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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
DA32842261 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 45453000-7 21.03.2023 20,000
amenajare muzeu
DA32613262 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 45342000-6 20.02.2023 49,600
construire imprejmuire stadion .
DA31567378 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 34913300-3 06.10.2022 14,000
sistem de protectie pentru monument din inox
DA31339953 COMUNA LALOSU CUI: 2541711 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 31523200-0 08.09.2022 5,500
panou indicator primarie
DA31276158 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 71421000-5 31.08.2022 49,000
amenajare statie epurare .
DA31155160 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 44313100-8 09.08.2022 38,000
constructie gard exterior cu plasa si vopsirea acestuia .
DA30422467 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 34928200-0 18.04.2022 45,000
constructie gard exterior.
DA30371828 COMUNA GHIOROIU CUI: 2539487 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 44212321-5 12.04.2022 4,800
statie de atutobuz
DA30127180 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 43325000-7 10.03.2022 56,000
amenajare locuri joaca pt copii(pachet).
DA30061486 COMUNA MURGASI CUI: 4553267 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 31523200-0 02.03.2022 7,800
indicator intrare/iesire localitate din inox
DA29988828 COMUNA LACUSTENI CUI: 16404161 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 31523200-0 21.02.2022 48,300
panouri firme, institutii
DA29903998 COMUNA LACUSTENI CUI: 16404161 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 44423450-0 08.02.2022 10,452
placute indicatoare case
DA29651126 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 45453000-7 21.12.2021 35,000
montare grilaje si restaurare interior muzeu.
DA29562847 COMUNA LACUSTENI CUI: 16404161 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 44423450-0 14.12.2021 29,600
placute indicatoare strada, bancute, cosuri gunoi
DA29416803 COMUNA GHIOROIU CUI: 2539487 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 31523200-0 03.12.2021 8,773
reparatie indicator intrare localitate
DA28947217 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 44212321-5 07.10.2021 39,000
reconditionare foisor cu trei nivele.
DA28767195 COMUNA MURGASI CUI: 4553267 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 44212321-5 15.09.2021 4,500
statie autobuz metalica acoperita cu tabla pe lateral si spate cu l=3m si l=1,20
DA28584259 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 31523000-8 18.08.2021 29,000
pachet reconditionare totemuri
DA28372093 COMUNA DICULESTI CUI: 16379238 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 34928480-6 12.07.2021 39,000
containere deseuri selective
DA28369825 COMUNA DICULESTI CUI: 16379238 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 31523200-0 12.07.2021 21,000
panouri cu mesaje permanente
DA28369995 COMUNA DICULESTI CUI: 16379238 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 38571000-8 12.07.2021 7,600
limitatoare viteza
DA28369611 COMUNA DICULESTI CUI: 16379238 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 34992200-9 12.07.2021 7,680
indicatoare rutiere-oglinzi convexe
DA28370293 COMUNA DICULESTI CUI: 16379238 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 34992200-9 12.07.2021 4,080
indicatoare rutiere
DA27905093 COMUNA VALEA MARE CUI: 2541754 PRO ACORD DELIVER SRL CUI: 39059100 lucrari 44423450-0 06.05.2021 40,355
pachet placute indicatoare locuinta 12cm/14cm si indicatoare strada 15cm/55cm din alucobond.
DA27899360 ORAS BALCESTI CUI: 2541720 PRO ACORD DELIVER SRL CUI: 39059100 furnizare 31523200-0 06.05.2021 15,000
reconditionare totemuri si achizitionare indicatoare

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