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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
DA26164806 COMUNA NICOLAE BALCESCU CUI: 2540627 VALDUM CONSTRUCT SRL CUI: 37596710 lucrari 45000000-7 19.08.2020 1,200
Contract object: realizare sant de excavare a apelor pluviale
DA26136766 COMUNA NICOLAE BALCESCU CUI: 2540627 VALDUM CONSTRUCT SRL CUI: 37596710 lucrari 45000000-7 13.08.2020 9,000
Contract object: executie lucrari de reparatii curente
DA25827659 COMUNA NICOLAE BALCESCU CUI: 2540627 VALDUM CONSTRUCT SRL CUI: 37596710 lucrari 45000000-7 22.06.2020 7,600
Contract object: platforma betonata pentru depozitat deseu reciclabil
DA25736669 COMUNA MILCOIU CUI: 2540660 VALDUM CONSTRUCT SRL CUI: 37596710 lucrari 45000000-7 04.06.2020 18,500
Contract object: platforma betonata pentru depozitarea deseului menajer
DA25560604 COMUNA NICOLAE BALCESCU CUI: 2540627 VALDUM CONSTRUCT SRL CUI: 37596710 lucrari 45000000-7 05.05.2020 68,400
Contract object: platforme betonate pentru colectare deseuri de ambalaj
DA25512309 COMUNA MILCOIU CUI: 2540660 VALDUM CONSTRUCT SRL CUI: 37596710 lucrari 45261900-3 24.04.2020 6,000
Contract object: schimbare acoperis la foisor baza sportiva milcoiu
DA25512165 COMUNA MILCOIU CUI: 2540660 VALDUM CONSTRUCT SRL CUI: 37596710 lucrari 45453000-7 24.04.2020 14,000
Contract object: lucrari de reparatii si intretinere dispensar si farmacie comuna milcoiu
DA25512090 COMUNA MILCOIU CUI: 2540660 VALDUM CONSTRUCT SRL CUI: 37596710 lucrari 45000000-7 24.04.2020 8,000
Contract object: construire gard
DA25348319 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 VALDUM CONSTRUCT SRL CUI: 37596710 servicii 45235311-6 23.03.2020 4,200
Contract object: lucrari de pavare alee pietonala scoala rotarasti com nicolae balcescu jud valcea

9 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