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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
DA38096896 COMUNA ADASENI CUI: 18382485 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 45111291-4 13.05.2025 10,520
Contract object: pachet amenajare teren
DA37172382 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 45232150-8 12.12.2024 6,460
Contract object: alimentare cu apa si canalizare
DA37170863 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 furnizare 44115210-4 12.12.2024 3,680
Contract object: materiale pentru instalatia de apa si canalizare
DA37172415 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 45232150-8 12.12.2024 4,180
Contract object: alimentare cu apa si canalizare
DA37032477 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 45232150-8 02.12.2024 8,360
Contract object: alimentare cu apa si canalizare
DA37032520 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 45232150-8 02.12.2024 7,980
Contract object: alimentare cu apa si canalizare
DA37032573 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 45232150-8 02.12.2024 2,280
Contract object: alimentare cu apa si canalizare
DA34686057 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 lucrari 34928200-0 13.12.2023 3,351
Contract object: reparatii curente
DA34353165 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 34928200-0 26.10.2023 7,500
Contract object: reparatii curente
DA34352807 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 34928200-0 26.10.2023 7,300
Contract object: reparatie gard
DA33354288 COMUNA ADASENI CUI: 18382485 CLAIL LIV CONSTRUCT SRL CUI: 36996467 lucrari 34928200-0 26.05.2023 84,035
Contract object: imprejmuire cimitir sat adasenii
DA33354334 COMUNA ADASENI CUI: 18382485 CLAIL LIV CONSTRUCT SRL CUI: 36996467 lucrari 44221310-1 26.05.2023 4,202
Contract object: executie porti metalice cu sistem de inchidere
DA32319385 COMUNA ADASENI CUI: 18382485 CLAIL LIV CONSTRUCT SRL CUI: 36996467 lucrari 34928200-0 30.12.2022 100,000
Contract object: executie gard cimitir adaseni
DA32207095 COMUNA ADASENI CUI: 18382485 CLAIL LIV CONSTRUCT SRL CUI: 36996467 lucrari 45262300-4 19.12.2022 90,000
Contract object: executie platforme betonate, trotuare, acostamente, 20 cm,lucrari de executare dalare santuri 10 cm
DA31771858 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 45453000-7 04.11.2022 8,383
Contract object: lucrari de reparatii
DA31503632 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 furnizare 44192000-2 29.09.2022 6,308
Contract object: materiale de reparatii
DA31393454 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 furnizare 44163100-1 15.09.2022 5,446
Contract object: teava patrata 40x30x2, 20x20x1.5, 80x80x3
DA31391169 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 furnizare 44163100-1 15.09.2022 6,812
Contract object: teava patrata 80x80x3/ teava patrata 20x20x1.5
DA29533258 COMUNA ADASENI CUI: 18382485 CLAIL LIV CONSTRUCT SRL CUI: 36996467 lucrari 45262300-4 16.12.2021 207,000
Contract object: lucrari de dalare terase,acostamente prin betonare 20 cm
DA29531123 COMUNA MITOC CUI: 3503643 CLAIL LIV CONSTRUCT SRL CUI: 36996467 lucrari 45453000-7 13.12.2021 19,062
Contract object: lucrari de reparatii si renovari la sediul uatc mitoc
DA29043142 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 45453000-7 19.10.2021 7,200
Contract object: lucrari de reparatii gard
DA28986520 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 45453000-7 12.10.2021 7,200
Contract object: lucrari de reparatii gard
DA28985959 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 furnizare 44192000-2 12.10.2021 1,757
Contract object: diverse materiale de constructii
DA28853341 COMUNA MITOC CUI: 3503643 CLAIL LIV CONSTRUCT SRL CUI: 36996467 furnizare 44192000-2 27.09.2021 10,286
Contract object: materiale de constructii pentru reparatii curente sediul apl mitoc
DA28628693 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 CLAIL LIV CONSTRUCT SRL CUI: 36996467 servicii 45453000-7 26.08.2021 1,050
Contract object: lucrari de reparatii trotuare

25 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