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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38873780 COMUNA FALCOIU CUI: 4549991 HOUSE MULTI CONSTRUCT SRL CUI: 36992449 lucrari 45212130-6 16.09.2025 187,017
Contract object: lucrari de amenajare loc de joaca
DA38731288 ORASUL POTCOAVA CUI: 4716780 HOUSE MULTI CONSTRUCT SRL CUI: 36992449 lucrari 45212130-6 22.08.2025 838,000
Contract object: lucrari pentru ,,amenajarea parcului din localitatea potcoava , judetul olt
DA38394036 COMUNA BARZA CUI: 4395019 HOUSE MULTI CONSTRUCT SRL CUI: 36992449 lucrari 45233140-2 25.06.2025 352,466
Contract object: amenajare santuri betonate str mostenescu
DA37979498 COMUNA BARZA CUI: 4395019 HOUSE MULTI CONSTRUCT SRL CUI: 36992449 lucrari 45233140-2 28.04.2025 468,631
Contract object: amenajare santuri betonate
DA35486184 COMUNA BARZA CUI: 4395019 HOUSE MULTI CONSTRUCT SRL CUI: 36992449 lucrari 45233140-2 16.04.2024 605,500
Contract object: pt si executie realizare santuri betonate si accese la proprietati pe str castanilor si opresti
DA34463383 COMUNA TUFENI CUI: 4655887 HOUSE MULTI CONSTRUCT SRL CUI: 36992449 lucrari 45210000-2 09.11.2023 892,800
Contract object: reabilitare moderata a caminului cultural din comuna tufeni, jud. olt
DA33341764 COMUNA MOVILENI CUI: 4867693 HOUSE MULTI CONSTRUCT SRL CUI: 36992449 servicii 45233120-6 26.05.2023 50,000
Contract object: construire santuri si rigole betonate
DA32509729 COMUNA MOVILENI CUI: 4867693 HOUSE MULTI CONSTRUCT SRL CUI: 36992449 servicii 45233120-6 07.02.2023 50,000
Contract object: construire santuri si rigole betonate
DA32242749 COMUNA MOVILENI CUI: 4867693 HOUSE MULTI CONSTRUCT SRL CUI: 36992449 lucrari 45233120-6 21.12.2022 25,000
Contract object: construire santuri si rigole betonate
DA29176050 ORASUL SCORNICESTI CUI: 4491369 HOUSE MULTI CONSTRUCT SRL CUI: 36992449 lucrari 45236119-7 05.11.2021 70,000
Contract object: lucrari de reparatii la terenul de sport

10 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API