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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
DA37063308 COMUNA BANEASA CUI: 5408818 SERVICII EDILITARE BANEASA SRL CUI: 37351493 servicii 90620000-9 02.12.2024 20,000
Contract object: deszapezire si combatere a lunecusului
DA34187751 COMUNA BANEASA CUI: 5408818 SERVICII EDILITARE BANEASA SRL CUI: 37351493 servicii 90620000-9 06.10.2023 260,000
Contract object: deszapezire si combatere a lunecusului
DA32440899 COMUNA BANEASA CUI: 5408818 SERVICII EDILITARE BANEASA SRL CUI: 37351493 lucrari 77310000-6 26.01.2023 565,089
Contract object: amenajarea si intretinere de spatii verzi
DA32441256 COMUNA BANEASA CUI: 5408818 SERVICII EDILITARE BANEASA SRL CUI: 37351493 lucrari 45112000-5 26.01.2023 155,316
Contract object: lucrari de intretinere , curatare si decolmatarea rigolelor
DA29856370 COMUNA BANEASA CUI: 5408818 SERVICII EDILITARE BANEASA SRL CUI: 37351493 lucrari 45453000-7 01.02.2022 60,000
Contract object: lucrari de reparatii generale si de renovare
DA29788052 COMUNA BANEASA CUI: 5408818 SERVICII EDILITARE BANEASA SRL CUI: 37351493 lucrari 45453000-7 18.01.2022 257,000
Contract object: lucrari de reparatii generale si de renovare
DA26173131 COMUNA BANEASA CUI: 5408818 SERVICII EDILITARE BANEASA SRL CUI: 37351493 lucrari 45000000-7 20.08.2020 808,692
Contract object: lucrari de constructii
DA24748150 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 SERVICII EDILITARE BANEASA SRL CUI: 37351493 lucrari 45262330-3 17.12.2019 4,202
Contract object: lucrari de reparatii si intretinere
DA22450478 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 SERVICII EDILITARE BANEASA SRL CUI: 37351493 servicii 45453000-7 21.02.2019 20,000
Contract object: lucrari de intretinere infrastructura
DA21714679 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 SERVICII EDILITARE BANEASA SRL CUI: 37351493 servicii 45000000-7 12.11.2018 72,621
Contract object: lucrari de constructie gard imobil scoala,turnat trotuare .
DA20408068 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 SERVICII EDILITARE BANEASA SRL CUI: 37351493 lucrari 45000000-7 22.05.2018 151,261
Contract object: lucrari de constructie gard imobil scoala,turnat trotuare

11 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