Skip to content

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
DA37717912 COMUNA MOVILA MIRESII CUI: 4342723 THC GRUP UTIL SRL CUI: 37870997 lucrari 45500000-2 21.03.2025 100,625
Contract object: inchiriere buldozer 20 tone liebherr
DA36068736 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 servicii 50800000-3 04.07.2024 19,489
Contract object: servicii demontare statii de autobuz
DA35730940 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 lucrari 45450000-6 16.05.2024 125,871
Contract object: amenajare teren sport in comuna smardan
DA33608858 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 servicii 45111220-6 07.07.2023 10,500
Contract object: servicii de indepartare a vegetatiei din comuna smardan
DA32462594 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 servicii 45500000-2 30.01.2023 27,000
Contract object: servicii de deszapezire drumuri in comuna smardan, judetul galati.
DA32279450 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 lucrari 45233141-9 27.12.2022 28,825
Contract object: intretinere prin pietruire drumuri de interes local
DA32269596 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 lucrari 45233141-9 21.12.2022 39,137
Contract object: intretinere prin pietruire drumuri de interes local
DA32124038 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 servicii 90620000-9 12.12.2022 6,750
Contract object: servicii deszapezire in comuna smardan
DA31792906 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 servicii 50800000-3 03.11.2022 25,607
Contract object: servicii de reparatie si igienizare cladire
DA30703997 CERONAV CUI: 15566688 THC GRUP UTIL SRL CUI: 37870997 lucrari 45442100-8 31.05.2022 15,526
Contract object: lucrari vopsitorie stalpi ancorare ponton ceronav galati
DA30664895 CERONAV CUI: 15566688 THC GRUP UTIL SRL CUI: 37870997 servicii 63712000-3 24.05.2022 14,325
Contract object: servicii incarcare cu macara, transport si descarcare
DA30396946 COMUNA FUNDENI CUI: 3126837 THC GRUP UTIL SRL CUI: 37870997 servicii 77211400-6 15.04.2022 62,185
Contract object: taiere arbori de pe domeniul public
DA30102254 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 THC GRUP UTIL SRL CUI: 37870997 servicii 45000000-7 08.03.2022 7,387
Contract object: desfacere gard si amenajare acces
DA30102281 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 THC GRUP UTIL SRL CUI: 37870997 servicii 45262800-9 08.03.2022 4,755
Contract object: prelungire fundatie
DA30102304 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 THC GRUP UTIL SRL CUI: 37870997 servicii 77211500-7 08.03.2022 7,065
Contract object: taiere sitoaletare arbori cu alpinisti utilitari si extragere radacina
DA30102340 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 THC GRUP UTIL SRL CUI: 37870997 servicii 44112240-2 08.03.2022 14,969
Contract object: montaj parcher laminat
DA29681448 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 servicii 90620000-9 31.12.2021 33,500
Contract object: servicii de deszapezire in comuna smardan, judetul galati
DA29615101 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 THC GRUP UTIL SRL CUI: 37870997 servicii 77341000-2 19.12.2021 3,102
Contract object: taiere sitoaletare arbori cu alpinisti utilitari si extragere radacina
DA29619212 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 THC GRUP UTIL SRL CUI: 37870997 servicii 45262310-7 19.12.2021 17,065
Contract object: turnare placa 10 m x 4 m
DA29619230 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 THC GRUP UTIL SRL CUI: 37870997 servicii 45262310-7 19.12.2021 14,300
Contract object: turnare placa de beton 12 m x 4 m
DA29607845 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 lucrari 45111291-4 17.12.2021 73,349
Contract object: lucrari de intretinere zona sanitara aferenta statiei de epurare din comuna smardan
DA29232070 MUNICIPIUL GALATI CUI: 3814810 THC GRUP UTIL SRL CUI: 37870997 servicii 90911300-9 15.11.2021 2,520
Contract object: servicii de spalare geamuri
DA28633041 CERONAV CUI: 15566688 THC GRUP UTIL SRL CUI: 37870997 lucrari 45453000-7 01.09.2021 27,754
Contract object: reparatii paiol 16 mp
DA28151115 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 servicii 77312000-0 08.06.2021 86,240
Contract object: servicii cosire iarba (inclusiv ambrozie) de pe domeniul public al comunei smardan, judetul galati
DA27182704 COMUNA SMARDAN CUI: 4150000 THC GRUP UTIL SRL CUI: 37870997 servicii 98390000-3 29.12.2020 20,250
Contract object: inchiriere incarcator frontal cu plug john deere

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