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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
DA38712652 COMUNA SALCIUA CUI: 4613300 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45453000-7 19.08.2025 117,607
Contract object: lucrari reparatii interioare
DA37706541 COMUNA SALCIUA CUI: 4613300 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45000000-7 20.03.2025 97,055
Contract object: lucrari de constructii
DA36442404 COMUNA SALCIUA CUI: 4613300 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45212360-7 04.09.2024 432,087
Contract object: lucrari de constructii de cladiri religioase
DA33916724 COMUNA POSAGA CUI: 4934601 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45453000-7 01.09.2023 95,995
Contract object: lucrari reparatii fatada primaria posaga
DA33829565 SCOALA GIMNAZIALA POSAGA CUI: 12839694 AKTIV URBAN BYGG SRL CUI: 37036488 servicii 45453000-7 17.08.2023 20,853
Contract object: reparatii interioare
DA33251907 COMUNA POSAGA CUI: 4934601 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45453000-7 15.05.2023 75,605
Contract object: lucrari reparatii interioare primarie posaga
DA31588485 COLEGIUL EMIL NEGRUTIU CUI: 5528288 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45453000-7 10.10.2022 25,000
Contract object: reabilitare corp cladire destinata activitatii claselor de mecanici agricoli
DA30275868 COLEGIUL EMIL NEGRUTIU CUI: 5528288 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45453000-7 30.03.2022 205,000
Contract object: reabilitare corp cladire destinata activitatii claselor de mecanici agricoli
DA28338077 COLEGIUL EMIL NEGRUTIU CUI: 5528288 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45453000-7 06.07.2021 234,000
Contract object: realizare izolatie termica si modernizarea de cladire unde functioneaza laboratorul de patiserie/gas
DA26081311 COLEGIUL EMIL NEGRUTIU CUI: 5528288 AKTIV URBAN BYGG SRL CUI: 37036488 servicii 45453000-7 04.08.2020 57,981
Contract object: lucrari de reparatii
DA25207508 COLEGIUL EMIL NEGRUTIU CUI: 5528288 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45261000-4 05.03.2020 150,000
Contract object: reparatii invelitoare
DA24365115 COLEGIUL EMIL NEGRUTIU CUI: 5528288 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45261000-4 13.11.2019 94,940
Contract object: lucrarile constau in: desfacere invelitoare veche, invelitoare din tigla, transport material prin p
DA23588315 COLEGIUL EMIL NEGRUTIU CUI: 5528288 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45453000-7 30.07.2019 20,000
Contract object: razuit pereti si tavane, glet de ipsos la pereti, glet de ipsos la tavane, vopsitorii cu vopsea lav
DA20405760 COMUNA POSAGA CUI: 4934601 AKTIV URBAN BYGG SRL CUI: 37036488 lucrari 45212314-0 29.05.2018 48,387
Contract object: reablitare monumentul eroilor posaga

14 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