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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
DA28808233 COMUNA FARTANESTI CUI: 4802813 TUDAVER SRL CUI: 3813342 lucrari 45453100-8 24.09.2021 28,000
Contract object: reparatii interioare la imobil cu suprafata de pana la 120 mp
DA28104935 COMUNA FARTANESTI CUI: 4802813 TUDAVER SRL CUI: 3813342 lucrari 45453100-8 02.06.2021 28,000
Contract object: reparatii interioare curente la imobil cu suprafata de pana la 120 mp
DA26715689 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 TUDAVER SRL CUI: 3813342 servicii 45453100-8 02.11.2020 11,639
Contract object: lucrari de renovare
DA24746330 ORASUL BERESTI CUI: 3346883 TUDAVER SRL CUI: 3813342 furnizare 34928400-2 17.12.2019 2,400
Contract object: cos gunoi stradal
DA24636180 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 TUDAVER SRL CUI: 3813342 furnizare 45420000-7 09.12.2019 4,150
Contract object: usa hala industriala
DA24296545 ORASUL BERESTI CUI: 3346883 TUDAVER SRL CUI: 3813342 lucrari 45453100-8 05.11.2019 32,011
Contract object: intretinere hala si tarabe piata produse agroalimentare
DA24034439 ORASUL BERESTI CUI: 3346883 TUDAVER SRL CUI: 3813342 lucrari 45221119-9 07.10.2019 87,122
Contract object: lucrari intretinere pod
DA24029360 ORASUL BERESTI CUI: 3346883 TUDAVER SRL CUI: 3813342 lucrari 45453100-8 04.10.2019 11,400
Contract object: lucrari renovari interioare
DA23873977 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 TUDAVER SRL CUI: 3813342 servicii 45420000-7 17.09.2019 1,768
Contract object: lucrari de tamplarie si de dulgherie
DA23873910 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 TUDAVER SRL CUI: 3813342 servicii 45421000-4 17.09.2019 3,437
Contract object: lucrari de tamplarie
DA23871639 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 TUDAVER SRL CUI: 3813342 servicii 39293400-6 17.09.2019 91,000
Contract object: gazon artificial
DA23550225 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 TUDAVER SRL CUI: 3813342 servicii 45340000-2 23.07.2019 1,568
Contract object: lucrari de instalare de garduri, de balustrade si de dispozitive de siguranta
DA23388823 ORASUL BERESTI CUI: 3346883 TUDAVER SRL CUI: 3813342 furnizare 34928480-6 27.06.2019 20,000
Contract object: container metalic 5 metri cubi
DA21820322 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 TUDAVER SRL CUI: 3813342 furnizare 45421000-4 23.11.2018 1,930
Contract object: lucrari de tamplarie
DA21820315 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 TUDAVER SRL CUI: 3813342 furnizare 45421000-4 23.11.2018 1,635
Contract object: lucrari de tamplarie
DA21820308 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 TUDAVER SRL CUI: 3813342 furnizare 45421100-5 23.11.2018 6,636
Contract object: instalare de usi, de ferestre si de elemente conexe

16 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