Skip to content

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
DA33861871 COMUNA FUNDENI CUI: 3796942 TALYRIS CONSTRUCT SRL CUI: 38793051 lucrari 45453000-7 24.08.2023 476,095
Contract object: lucrari de reparatii generale si igienizare scoala gimnaziala nr 2 din comuna fundeni
DA33663309 COMUNA PLATARESTI CUI: 3796900 TALYRIS CONSTRUCT SRL CUI: 38793051 lucrari 45453000-7 18.07.2023 425,890
Contract object: lucrari de reparatii cladire - scoala
DA33333361 COMUNA FUNDENI CUI: 3796942 TALYRIS CONSTRUCT SRL CUI: 38793051 lucrari 45310000-3 25.05.2023 31,109
Contract object: lucrari suplimentare reparatii instalatie electrica scoala gimnaziala nr 2 fundeni calarasi
DA33062303 COMUNA FUNDENI CUI: 3796942 TALYRIS CONSTRUCT SRL CUI: 38793051 lucrari 45310000-3 21.04.2023 125,178
Contract object: lucrari de reparatii instalatii electrice la scoala nr 2 din comuna fundeni judetul calarasi
DA31356783 COMUNA PLATARESTI CUI: 3796900 TALYRIS CONSTRUCT SRL CUI: 38793051 lucrari 45200000-9 13.09.2022 125,715
Contract object: reabilitat grup sanitar, plus racordare canalizare
DA29590351 COMUNA FUNDENI CUI: 3796942 TALYRIS CONSTRUCT SRL CUI: 38793051 lucrari 45000000-7 20.12.2021 118,981
Contract object: lucrari de reparatii constructii
DA29242464 ORASUL BUDESTI CUI: 4294154 TALYRIS CONSTRUCT SRL CUI: 38793051 furnizare 30197642-8 15.11.2021 269
Contract object: hartie xerox a4
DA28973435 COMUNA FUNDENI CUI: 3796942 TALYRIS CONSTRUCT SRL CUI: 38793051 lucrari 45000000-7 12.10.2021 184,818
Contract object: lucrari de reparatii scoala
DA28821276 ORASUL BUDESTI CUI: 4294154 TALYRIS CONSTRUCT SRL CUI: 38793051 furnizare 22810000-1 23.09.2021 34
Contract object: registru consultatii medicale
DA28277271 ORASUL BUDESTI CUI: 4294154 TALYRIS CONSTRUCT SRL CUI: 38793051 furnizare 30197642-8 28.06.2021 1,755
Contract object: materiale birotica
DA24600186 COMUNA PLATARESTI CUI: 3796900 TALYRIS CONSTRUCT SRL CUI: 38793051 lucrari 45232400-6 06.12.2019 443,031
Contract object: lucrari de racordare la reteaua de canalizare si lucrari de racordare l reteaua de alimentare cu apa

11 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