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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA25225288 COMUNA BRADU CUI: 5172600 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 79415200-8 09.03.2020 5,985
studiu de fezabilitate imprejmuire gard
DA24333890 COMUNA CALINESTI CUI: 5050611 CUBIC EXTERN CURIER SRL CUI: 38567836 lucrari 45262600-7 11.11.2019 30,232
lucrari de montaj instalatie de ridicare presiune apa, sat rincaciov - valea cucii, com. calinesti
DA24311942 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI MOLIVISU CUI: 25768935 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 79415200-8 06.11.2019 5,000
actualizare studiu de fezabilitate construire partie de schi a1 si a2
DA24266017 COMUNA CALINESTI CUI: 5050611 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 71322200-3 01.11.2019 3,361
servicii de proiectare statie pompe alimentare cu apa, sat rincaciov - valea cucii
DA24253879 ORAS TOPOLOVENI CUI: 4229725 CUBIC EXTERN CURIER SRL CUI: 38567836 lucrari 45262600-7 31.10.2019 99,500
lucrari de reabilitare pentru autorizatie isu
DA24198870 DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 79415200-8 29.10.2019 4,990
servicii de consultanta in proiectare - dtac
DA24143769 DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 79415200-8 18.10.2019 4,995
documentatie tehnica autorizatie de construire
DA23991105 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 CUBIC EXTERN CURIER SRL CUI: 38567836 lucrari 45453000-7 01.10.2019 22,689
reabilitare/modernizare sali de clasa
DA23710398 COMUNA CALINESTI CUI: 5050611 CUBIC EXTERN CURIER SRL CUI: 38567836 lucrari 45261210-9 22.08.2019 287,000
reabilitare scoala vranesti, lucrari inlocuire invelitoare, elemente sarpanta, vopsitori exterioare
DA23634473 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 CUBIC EXTERN CURIER SRL CUI: 38567836 lucrari 45453000-7 07.08.2019 25,211
lucrari de reamenajare spatii existente in grupuri sanitare
DA23377461 COMUNA CALINESTI CUI: 5050611 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 71241000-9 26.06.2019 129,000
studiu de fezabilitate sistem centralizat canalizare comuna calinesti
DA23377246 COMUNA CALINESTI CUI: 5050611 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 79930000-2 26.06.2019 54,500
documentatie d.a.l.i. reabilitare scoala vranesti
DA23178411 COMUNA CALINESTI CUI: 5050611 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 79314000-8 30.05.2019 16,500
studiu de fezabilitate amenajare parc sat calinesti vale
DA23178153 COMUNA CALINESTI CUI: 5050611 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 71242000-6 30.05.2019 16,500
studiu de fezabilitate amenajare parc sat vranesti
DA22085067 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 71220000-6 17.12.2018 12,000
proiectare pentru modernizare si reabilitare clase
DA22049227 COMUNA CALINESTI CUI: 5050611 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 71322200-3 12.12.2018 29,700
servicii de proiectare extindere retea alimentare cu apa in satul udeni, comuna calinesti, jud.arges
DA21797039 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 71321000-4 20.11.2018 20,000
proiectare
DA21771278 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 CUBIC EXTERN CURIER SRL CUI: 38567836 furnizare 45453000-7 19.11.2018 1,200
reparatii sobe din teracota
DA21086283 COMUNA CALINESTI CUI: 5050611 CUBIC EXTERN CURIER SRL CUI: 38567836 lucrari 45215000-7 29.08.2018 59,950
reabilitare gradinita ciocanesti - proiectare si executie lucrari de inlocuire a invelitorii
DA21018002 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 CUBIC EXTERN CURIER SRL CUI: 38567836 lucrari 45000000-7 17.08.2018 35,128
lucrari de structura,arhitectura,instalatii electrice
DA20296795 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 CUBIC EXTERN CURIER SRL CUI: 38567836 servicii 71330000-0 10.05.2018 18,000
intocmire documentatii tehnice pentru obtinere autorizatie de construire, p.t,d.d.e, pentru centrala

21 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