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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
DA31381544 COMUNA BAITA DE SUB CODRU CUI: 3627161 INGINERIE DRUMURI SRL CUI: 37773226 servicii 71322000-1 14.09.2022 7,400
Contract object: colectare ape pluviale
DA31381484 COMUNA BAITA DE SUB CODRU CUI: 3627161 INGINERIE DRUMURI SRL CUI: 37773226 servicii 71322000-1 14.09.2022 57,495
Contract object: reabilitare-modernizare strazi rurale
DA30169000 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 INGINERIE DRUMURI SRL CUI: 37773226 servicii 71322000-1 16.03.2022 6,303
Contract object: actualizare sf - pt -de pentru obiectiv sistematizare zona fuchs
DA28585085 COMUNA BAITA DE SUB CODRU CUI: 3627161 INGINERIE DRUMURI SRL CUI: 37773226 servicii 71322000-1 18.08.2021 32
Contract object: reabilitare-modernizare strazi rurale
DA28585111 COMUNA BAITA DE SUB CODRU CUI: 3627161 INGINERIE DRUMURI SRL CUI: 37773226 servicii 71322000-1 18.08.2021 20
Contract object: amenajare scurgere ape pluviale pe sectoare din str.principala centru-huta, in satul baita de sub co
DA26502010 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 INGINERIE DRUMURI SRL CUI: 37773226 servicii 71322000-1 06.10.2020 14,500
Contract object: intocmire docum.tehnica pac, pt, poe pt. obiectivul :sistematizare zona fuchs_sighetu marmatiei
DA25758862 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 INGINERIE DRUMURI SRL CUI: 37773226 servicii 71241000-9 11.06.2020 28,500
Contract object: intocmire documentatie tehnica sf - sistematizare zona fuchs
DA23958196 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 INGINERIE DRUMURI SRL CUI: 37773226 servicii 71241000-9 26.09.2019 25,000
Contract object: elaborare dali, pac, (dtac) pentru reabilitare strada iuliu maniu si amenajarea intersectiilor
DA23021881 COMUNA REMETEA CHIOARULUI CUI: 3694586 INGINERIE DRUMURI SRL CUI: 37773226 servicii 71322000-1 14.05.2019 9,000
Contract object: servicii de proiectare si asistenta tehnnica

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