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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
DA29087677 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 FIPLEMENT SAMARITEANS CONSTRUCT SRL CUI: 38632136 lucrari 45261210-9 22.10.2021 19,120
Contract object: lucrari de reparatii acoperis conform oferta
DA26873472 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 FIPLEMENT SAMARITEANS CONSTRUCT SRL CUI: 38632136 furnizare 45453000-7 24.11.2020 2,500
Contract object: lucrari de reparatii perete gradinita din com. vulcan
DA26484459 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 FIPLEMENT SAMARITEANS CONSTRUCT SRL CUI: 38632136 lucrari 45261210-9 05.10.2020 44,264
Contract object: lucrari de reparatii la acoperisul postului de politie suletea
DA26166169 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 FIPLEMENT SAMARITEANS CONSTRUCT SRL CUI: 38632136 lucrari 45261210-9 19.08.2020 9,100
Contract object: lucrari de reparatii la acoperisul de la sala de sport a scolii vulcan
DA26165901 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 FIPLEMENT SAMARITEANS CONSTRUCT SRL CUI: 38632136 lucrari 45261210-9 19.08.2020 21,000
Contract object: lucrari de reparatii la acoperisul gradinitei vulcan
DA23587574 COMUNA VETCA CUI: 4375976 FIPLEMENT SAMARITEANS CONSTRUCT SRL CUI: 38632136 lucrari 45342000-6 31.07.2019 45,000
Contract object: lucrari de reparatii la gardul scolii din com.vetca,
DA23470761 COMUNA VETCA CUI: 4375976 FIPLEMENT SAMARITEANS CONSTRUCT SRL CUI: 38632136 lucrari 45261900-3 10.07.2019 84,000
Contract object: lucrari de reparatii la acoperisul primariei vetca, jud, mures
DA22976762 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 FIPLEMENT SAMARITEANS CONSTRUCT SRL CUI: 38632136 lucrari 45261900-3 09.05.2019 110,084
Contract object: lucrari de reparatii curente la acoperis ijj vaslui

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