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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
DA39500518 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 NSD SILVIU & DAVID PROJECT SRL CUI: 38374606 lucrari 45453000-7 10.12.2025 61,445
Contract object: reparatii curente-cantina
DA36794194 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 NSD SILVIU & DAVID PROJECT SRL CUI: 38374606 lucrari 45000000-7 25.10.2024 17,991
Contract object: reparatii alimentare cu apa
DA31849403 MUZEUL JUDETEAN BUZAU CUI: 4055769 NSD SILVIU & DAVID PROJECT SRL CUI: 38374606 lucrari 45453000-7 10.11.2022 28,007
Contract object: compartimentare si amenajare sala - sediul central al muzeului judetean buzau
DA29303477 MUZEUL JUDETEAN BUZAU CUI: 4055769 NSD SILVIU & DAVID PROJECT SRL CUI: 38374606 servicii 45400000-1 18.11.2021 5,356
Contract object: placari cu rigips pe structura metalica pe o suprafata de 37 mp.
DA26562329 COMUNA GALBINASI CUI: 3724440 NSD SILVIU & DAVID PROJECT SRL CUI: 38374606 lucrari 45210000-2 13.10.2020 9,468
Contract object: reparatii camin bentu, comuna galbinasi, judetul buzau
DA21776295 COMUNA GALBINASI CUI: 3724440 NSD SILVIU & DAVID PROJECT SRL CUI: 38374606 lucrari 45210000-2 19.11.2018 25,000
Contract object: reparatii corp vechi sediul primariei galbinasi, comuna galbinasi, judetul buzau
DA21475867 COMUNA GALBINASI CUI: 3724440 NSD SILVIU & DAVID PROJECT SRL CUI: 38374606 lucrari 45450000-6 18.10.2018 10,000
Contract object: gletuire si aplicare tencuiala decorativa pe o fatada in suprafata de 400 mp
DA21455760 COMUNA GALBINASI CUI: 3724440 NSD SILVIU & DAVID PROJECT SRL CUI: 38374606 lucrari 45450000-6 12.10.2018 10,000
Contract object: gletuire si aplicare tencuiala decorativa - scoala galbinasi , corp 1

8 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