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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
DA31354109 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 PAV MAR VAS SRL CUI: 38656232 lucrari 45453000-7 09.09.2022 33,428
Contract object: lucrari scoala gimnaziala slobozia conachi
DA30890422 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 PAV MAR VAS SRL CUI: 38656232 servicii 45112100-6 24.06.2022 7,624
Contract object: lucrari sapatura pentru canalizare, apa si sapatura pentru santuri cabluri electrice
DA30890527 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 PAV MAR VAS SRL CUI: 38656232 lucrari 45453000-7 24.06.2022 8,217
Contract object: lucrari scoala gimnaziala slobozia conachi
DA29657116 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45112100-6 22.12.2021 28,595
Contract object: lucrari de intretinere santuri si podete
DA29657124 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45112100-6 22.12.2021 40,000
Contract object: lucrari de decolmatare santuri
DA29513336 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45112100-6 10.12.2021 6,830
Contract object: lucrari de intretinere santuri si podete
DA29157668 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 PAV MAR VAS SRL CUI: 38656232 servicii 45453000-7 02.11.2021 28,218
Contract object: lucrari de reparatie platou scoala
DA28408372 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45112100-6 16.07.2021 34,159
Contract object: lucrari de decolmatare santuri
DA28292067 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45223210-1 29.06.2021 2,750
Contract object: confectionare si montare rafturi metalice
DA28292030 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45213311-6 29.06.2021 31,116
Contract object: reparatie statie bus
DA28291980 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45213311-6 29.06.2021 5,004
Contract object: reparatie statie bus
DA28079679 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45453000-7 28.05.2021 65,786
Contract object: lucrari de intretinere si reparatie parcare
DA27018033 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 PAV MAR VAS SRL CUI: 38656232 servicii 45340000-2 09.12.2020 12,704
Contract object: reparatie gard
DA25986089 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45500000-2 17.07.2020 150
Contract object: inchiriere buldoexcavator de 6 t cu operator
DA25986179 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45500000-2 17.07.2020 14,850
Contract object: inchiriere buldoexcavator de 6 t cu operator
DA25922884 CERONAV CUI: 15566688 PAV MAR VAS SRL CUI: 38656232 lucrari 45453000-7 10.07.2020 12,800
Contract object: lucrari de reparatii sistem exterior de evacuare a apei pluvialei sediul subunitatea ceronav galati
DA25796478 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 PAV MAR VAS SRL CUI: 38656232 servicii 34928200-0 16.06.2020 28,201
Contract object: imprejmuire partiala teren
DA25489803 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45453000-7 16.04.2020 26,760
Contract object: lucrari de reparatii gard
DA23765747 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 PAV MAR VAS SRL CUI: 38656232 servicii 45453000-7 02.09.2019 2,070
Contract object: lucrari de reparatii si renovari exterioare (scoli)
DA23765666 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 PAV MAR VAS SRL CUI: 38656232 servicii 45453000-7 02.09.2019 20,611
Contract object: lucrari de reparatii si renovari interioare (scoli)
DA23563308 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45112100-6 25.07.2019 13,218
Contract object: lucrari de decolmatare santuri
DA21058902 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45453000-7 23.08.2018 90,000
Contract object: lucrari de intretinere sant betonat (torent breana)
DA20922689 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 44212100-0 31.07.2018 6,916
Contract object: reparatii podete
DA20922641 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 44212100-0 27.07.2018 8,029
Contract object: reparatii podete
DA20719167 COMUNA SLOBOZIA-CONACHI CUI: 3127026 PAV MAR VAS SRL CUI: 38656232 lucrari 45112100-6 27.06.2018 10,000
Contract object: lucrari de decolmatare santuri

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