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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
DA34986220 COMUNA VOINEASA CUI: 4395078 DAPO SKAY CONSTRUCT SRL CUI: 37564017 lucrari 45453000-7 07.02.2024 819,500
lucrari de reabilitare sediu primaria voineasa-pnrr
DA34963097 COMUNA SPRINCENATA CUI: 4491318 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 02.02.2024 19,750
50 ore inchiriere greder
DA34874399 COMUNA VOINEASA CUI: 4395078 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 60181000-0 22.01.2024 11,150
servicii excavare, greder si camion cu sofer
DA34845981 COMUNA VOINEASA CUI: 4395078 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 17.01.2024 9,240
inchiriere excavator volvo cu deservent
DA34712574 COMUNA VOINEASA CUI: 4395078 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 15.12.2023 19,950
servicii excavare si compactare
DA34705743 COMUNA VOINEASA CUI: 4395078 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 14.12.2023 21,600
servicii inchiriere utilaje
DA34509960 COMUNA SPRINCENATA CUI: 4491318 DAPO SKAY CONSTRUCT SRL CUI: 37564017 lucrari 45212221-1 20.11.2023 391,977
construire teren de sport sat frunzaru, comuna sprancenata, judetul olt
DA34007746 COMUNA SPRINCENATA CUI: 4491318 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 15.09.2023 19,750
inchiriere 50 ore greder
DA33143892 COMUNA CALUI CUI: 16560225 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 02.05.2023 72,000
servicii de inchiriere utilaje pentru aducerea la stadiul initial a terenurilor neimprejmuite
DA32891909 COMUNA VOINEASA CUI: 4395078 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 28.03.2023 25,200
inchiriere excavator cu deservent si camion su sofer
DA32730226 COMUNA VOINEASA CUI: 4395078 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 60181000-0 07.03.2023 100,800
inchiriere camion cu sofer si excavator volvo
DA32666443 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 50800000-3 27.02.2023 128,000
servicii de intretinere instalatii de circulare a aerului industrial tub ludwieg
DA31813775 COMUNA SPRINCENATA CUI: 4491318 DAPO SKAY CONSTRUCT SRL CUI: 37564017 furnizare 45500000-2 08.11.2022 19,750
inchiriere 50 ore greder
DA30745027 COMUNA BARZA CUI: 4395019 DAPO SKAY CONSTRUCT SRL CUI: 37564017 lucrari 45000000-7 06.06.2022 78,830
amenajare parcare si imprejmuire gard primaria veche pt si executie
DA30462142 COMUNA SPRINCENATA CUI: 4491318 DAPO SKAY CONSTRUCT SRL CUI: 37564017 furnizare 45500000-2 29.04.2022 19,750
inchiriere utilaj 50 ore
DA30368054 COMUNA CUNGREA CUI: 5209890 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45262300-4 11.04.2022 184,874
lucrari de betonare
DA30213738 COMUNA VOINEASA CUI: 4395078 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 23.03.2022 7,950
servicii de excavare
DA30050653 COMUNA VOINEASA CUI: 4395078 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 01.03.2022 37,750
servicii de excavare si transport pamant
DA29683335 COMUNA CUNGREA CUI: 5209890 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45262300-4 24.12.2021 184,874
lucrari de betonare
DA29683343 COMUNA CUNGREA CUI: 5209890 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45262300-4 24.12.2021 252,101
lucrari de betonare
DA29607079 COMUNA SPRINCENATA CUI: 4491318 DAPO SKAY CONSTRUCT SRL CUI: 37564017 furnizare 45500000-2 17.12.2021 37,100
inchiriere utilaje
DA29192005 COMUNA CUNGREA CUI: 5209890 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45262300-4 05.11.2021 71,428
lucrari de betonare
DA29191675 COMUNA CUNGREA CUI: 5209890 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45233142-6 05.11.2021 37,815
reparatii drum
DA28293599 COMUNA SPRINCENATA CUI: 4491318 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 29.06.2021 8,600
achizitie inchiriere compactor volvo
DA28293659 COMUNA SPRINCENATA CUI: 4491318 DAPO SKAY CONSTRUCT SRL CUI: 37564017 servicii 45500000-2 29.06.2021 14,250
achizitie inchiriere buldozer new holand cu deservent

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