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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
DA30661779 COMUNA GALATII BISTRITEI CUI: 4426964 TUTSOR DARINA LAVITEX SRL CUI: 37082360 lucrari 37535200-9 25.05.2022 30,000
Contract object: parc joaca copii
DA30187721 COMUNA CAIANU CUI: 4288217 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 37535200-9 21.03.2022 45,000
Contract object: parc joaca copii
DA29631589 COMUNA CHIUZA CUI: 4426999 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 37535200-9 20.12.2021 30,000
Contract object: parc joaca copii
DA29485088 COMUNA ROSIORI CUI: 4535872 TUTSOR DARINA LAVITEX SRL CUI: 37082360 servicii 31522000-1 09.12.2021 5,000
Contract object: ghirlande luminoase 8 m lungime x 0,5 m latime - iluminat sarbatori rosiori
DA29475484 COMUNA UNGURAS CUI: 4426271 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 45316100-6 08.12.2021 2,750
Contract object: perdea luminoasa craciun
DA29336066 COMUNA PETRU-RARES CUI: 4512330 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 45316100-6 22.11.2021 9,850
Contract object: produse pentru iluminat ornamental festiv pentru sarbatorile de iarna 2021
DA29336754 COMUNA MATEI CUI: 4427056 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 39224340-3 22.11.2021 18,000
Contract object: cosuri de gunoi
DA29221115 COMUNA CICEU-MIHAIESTI CUI: 17581650 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 45316100-6 09.11.2021 4,500
Contract object: perdea luminoasa craciun
DA29221043 COMUNA CICEU-MIHAIESTI CUI: 17581650 TUTSOR DARINA LAVITEX SRL CUI: 37082360 servicii 45212290-5 09.11.2021 15,000
Contract object: reparatii parc joaca copii
DA28894118 COMUNA COSBUC CUI: 4730571 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 18143000-3 05.10.2021 4,800
Contract object: furnizare bocanci protectie cu bombeu metalic si insertie metalica talpa.
DA28893972 COMUNA COSBUC CUI: 4730571 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 44482100-3 05.10.2021 3,600
Contract object: furnizare furtun incendiu
DA28855708 COMUNA COSBUC CUI: 4730571 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 18143000-3 28.09.2021 6,500
Contract object: furnizare echipamente de protectie costum protectie psi.
DA28855661 COMUNA CHIUZA CUI: 4426999 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 43325000-7 28.09.2021 30,000
Contract object: parc joaca copii
DA28841905 COMUNA GALATII BISTRITEI CUI: 4426964 TUTSOR DARINA LAVITEX SRL CUI: 37082360 lucrari 39224340-3 24.09.2021 27,300
Contract object: cos gunoi
DA28841949 COMUNA GALATII BISTRITEI CUI: 4426964 TUTSOR DARINA LAVITEX SRL CUI: 37082360 servicii 34942100-3 24.09.2021 21,000
Contract object: indicator intrare/iesire localitate
DA28526632 COMUNA GALATII BISTRITEI CUI: 4426964 TUTSOR DARINA LAVITEX SRL CUI: 37082360 lucrari 43325000-7 06.08.2021 10,000
Contract object: parc joaca copii
DA28379264 COMUNA GALATII BISTRITEI CUI: 4426964 TUTSOR DARINA LAVITEX SRL CUI: 37082360 lucrari 43325000-7 13.07.2021 60,000
Contract object: parc joaca copii
DA28173836 COMUNA ZAGRA CUI: 4730563 TUTSOR DARINA LAVITEX SRL CUI: 37082360 lucrari 43325000-7 10.06.2021 30,000
Contract object: parc complet pentru joaca copii
DA28131098 COMUNA GEACA CUI: 4485413 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 44212321-5 08.06.2021 30,000
Contract object: statie autobuz
DA28033318 COMUNA COLONESTI CUI: 4670194 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 45215500-2 24.05.2021 18,500
Contract object: toaleta ecologica
DA28011047 COMUNA ZAGRA CUI: 4730563 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 43325000-7 19.05.2021 15,000
Contract object: parc complet pentru joaca copii
DA27858931 COMUNA COSBUC CUI: 4730571 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 39224340-3 29.04.2021 8,000
Contract object: furnizare cosuri de gunoi metalice pentru strazile din comuna cosbuc.
DA27843610 COMUNA COSBUC CUI: 4730571 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 34942100-3 27.04.2021 5,600
Contract object: indicatoare reflectorizante parcarea interzisa pt.trama stradala a centrului civic a comunei cosbuc.
DA27840469 COMUNA COSBUC CUI: 4730571 TUTSOR DARINA LAVITEX SRL CUI: 37082360 furnizare 35121800-6 26.04.2021 6,000
Contract object: furnizare oglinzi rutiere convexe .
DA27823789 COMUNA ZAGRA CUI: 4730563 TUTSOR DARINA LAVITEX SRL CUI: 37082360 lucrari 43325000-7 22.04.2021 15,000
Contract object: echipament pentru parcuri si terenuri de joaca (rev.2) descriere: parc complet pentru joaca copii

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