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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
DA38970020 COMUNA SANT CUI: 4512313 DYG GUSA CONSTRUCT SRL CUI: 38672556 servicii 45500000-2 29.09.2025 17,500
Contract object: prestari servici cu excavatorul la repararea drumurilor de hotar
DA33875881 COMUNA SANT CUI: 4512313 DYG GUSA CONSTRUCT SRL CUI: 38672556 lucrari 45246200-5 25.08.2023 76,196
Contract object: lucrari de consolidare maluri in satul valea mare, comuna sant, jud. bistrita-nasaud
DA32273554 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 DYG GUSA CONSTRUCT SRL CUI: 38672556 lucrari 45233140-2 21.12.2022 120,150
Contract object: amenajare: drum scos-apropiat taf, platforma primara si drum acces auto
DA32208012 COMUNA SANT CUI: 4512313 DYG GUSA CONSTRUCT SRL CUI: 38672556 lucrari 45233120-6 16.12.2022 233,315
Contract object: asfaltare si amenajare rigola pe drumul poderei ducani, in comuna sant, jud. bistrita-nasaud
DA31146769 COMUNA SANT CUI: 4512313 DYG GUSA CONSTRUCT SRL CUI: 38672556 lucrari 45233120-6 08.08.2022 64,988
Contract object: ncs amenajare strada in comuna sant
DA31000757 COMUNA SANT CUI: 4512313 DYG GUSA CONSTRUCT SRL CUI: 38672556 lucrari 45233120-6 13.07.2022 193,851
Contract object: amenajare strada in comuna sant
DA30770048 COMUNA SANT CUI: 4512313 DYG GUSA CONSTRUCT SRL CUI: 38672556 lucrari 45246200-5 07.06.2022 122,555
Contract object: lucrari de aparare de maluri prin anrocament in comuna sant si localitatea valea mare
DA30461952 COMUNA SANT CUI: 4512313 DYG GUSA CONSTRUCT SRL CUI: 38672556 lucrari 45232150-8 27.04.2022 32,417
Contract object: extindere retea apa pe strada la rogojan
DA29055894 COMUNA SANT CUI: 4512313 DYG GUSA CONSTRUCT SRL CUI: 38672556 lucrari 45246200-5 20.10.2021 129,954
Contract object: construire zid de sprijin pe strada cobasel, in comuna sant, jud. bistrita-nasaud

9 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