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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA30598748 COMUNA ASAU CUI: 4277943 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45232453-2 16.05.2022 55,161
amenajare izvor stramtura, comuna asau
DA26295811 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 09.09.2020 20,682
achizitie lucrari de decolmatare cladire centrala scoala, inlocuire centrala si tamplarie
DA26295891 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 09.09.2020 5,927
achizitie lucrari de intretinere (vopsire) gard piata agroalimentara agas
DA26230978 COMUNA ZEMES CUI: 4277935 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 03.09.2020 49,835
achizitie lucrari reparatii curente piata modarzau, comuna zemes, judet bacau
DA26117137 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45340000-2 11.08.2020 14,494
achizitii lucrari de construire gard scoala
DA26086714 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45340000-2 05.08.2020 26,168
lucrari de imprejmuire cu gard din plasa bordurata
DA26063833 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453100-8 03.08.2020 21,424
achizitie lucrari de inlocuire parchet, tavane rigips si reparatii acoperis
DA25574824 COMUNA CIUCUROVA CUI: 4508592 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453100-8 07.05.2020 84,253
reparatii curente la cladirea administrativa
DA25017612 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453100-8 12.02.2020 12,126
imprejmuire cu gard la scoala generala din satul cotumba, comuna agas, judetul bacau
DA24765615 COMUNA CIUCUROVA CUI: 4508592 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453100-8 23.12.2019 13,066
inlocuire parchet in primaria ciucurova 86 mp
DA24122386 COMUNA CIUCUROVA CUI: 4508592 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453100-8 18.10.2019 50,000
construire grup sanitar gradinita sat fantana mare, comuna ciucurova, jud. tulcea
DA23724516 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 26.08.2019 117,120
lucrari de reabilitare grup sanitar si centrala termica scoala
DA23712151 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 23.08.2019 79,400
reabilitare grup sanitar scoala
DA22606604 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 15.03.2019 39,225
achizitie lucrari de reabilitare grup sanitar scoala.
DA22606646 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 15.03.2019 21,495
achizitie lucrari de reparatii grupuri sanitarer scoala
DA21934755 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453100-8 04.12.2018 2,060
montaj usa centrala termica la gradinita nr.3 zemes
DA21934398 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453100-8 04.12.2018 20,871
refacere tavan cu placa ignifugata(conform deviz oferta) la scoala gimnaziala ,,ion creanga~ bolatau
DA21838121 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 23.11.2018 39,442
reabilitare anexa scoala si montaj instalatii aferente
DA21777073 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 19.11.2018 33,447
reabilitare grup sanitar gradinita
DA21419000 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45232453-2 10.10.2018 13,175
amenajare rigola
DA21289420 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 25.09.2018 11,789
lucrari de varuire fatada scoala
DA20888224 COMUNA ZEMES CUI: 4277935 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 26.07.2018 97,563
reparatii capitale dusuri, grupuri sanitare, casa scarii cu hol aferent acesteia, la bloc productie,
DA20873165 COMUNA BRUSTUROASA CUI: 4352751 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45453000-7 20.07.2018 14,253
reparatii glafuri
DA20716827 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45215100-8 27.06.2018 138,600
lucrari de construire dispensar uman
DA20716937 COMUNA AGAS CUI: 5002983 COMFER CONSTRUCT SRL CUI: 37226512 lucrari 45232453-2 27.06.2018 99,816
amenajare sant cu rigola carosabila

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