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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
DA26182803 COMUNA RACOVITA CUI: 4241150 MAS-U BUILD CONSTRUCT SRL CUI: 37723520 lucrari 45453000-7 24.08.2020 9,972
Contract object: lucrari de renovare hol scoala gimnaziala, comuna racovita
DA24802865 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 MAS-U BUILD CONSTRUCT SRL CUI: 37723520 lucrari 45233120-6 30.12.2019 129,830
Contract object: amenajare alee zona d 138- d 136
DA23697276 SCOALA GIMNAZIALA RACOVITA CUI: 17896488 MAS-U BUILD CONSTRUCT SRL CUI: 37723520 servicii 45453000-7 21.08.2019 2,960
Contract object: zugraveli lavabile
DA23587345 COMUNA RACOVITA CUI: 4241150 MAS-U BUILD CONSTRUCT SRL CUI: 37723520 lucrari 45453000-7 30.07.2019 72,193
Contract object: lucrari de reparatii curente camin cultural in sebesul de sus, comuna racovita
DA23486086 SCOALA GIMNAZIALA AVRIG CUI: 17739688 MAS-U BUILD CONSTRUCT SRL CUI: 37723520 lucrari 45453000-7 15.07.2019 23,168
Contract object: lucrari de reparatii si zugraveli lavabile
DA21915154 COMUNA RACOVITA CUI: 4241150 MAS-U BUILD CONSTRUCT SRL CUI: 37723520 lucrari 45453000-7 03.12.2018 19,499
Contract object: lucrari de reparatii curente la caminul cultural sebesu de sus.
DA21914915 COMUNA RACOVITA CUI: 4241150 MAS-U BUILD CONSTRUCT SRL CUI: 37723520 lucrari 45453000-7 03.12.2018 13,000
Contract object: lucrari de reparatii curente la camin cultural racovita
DA21282083 SCOALA GIMNAZIALA AVRIG CUI: 17739688 MAS-U BUILD CONSTRUCT SRL CUI: 37723520 servicii 45255400-3 25.09.2018 960
Contract object: montaj gresie
DA20968076 SCOALA GIMNAZIALA AVRIG CUI: 17739688 MAS-U BUILD CONSTRUCT SRL CUI: 37723520 lucrari 45255400-3 06.08.2018 26,980
Contract object: lucrari de montaj pavele

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