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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
DA34378069 COMUNA ODAILE CUI: 4593911 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 27.10.2023 2,000
Contract object: 10 buc tub beton
DA34307479 COMUNA SCORTOASA CUI: 3662657 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 23.10.2023 4,300
Contract object: tub beton nearmat (di=1000)
DA34171938 COMUNA MARACINENI CUI: 4154312 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 05.10.2023 1,290
Contract object: tub beton nearmat
DA34054011 COMPANIA DE APA SA CUI: 22987337 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 20.09.2023 672
Contract object: tub beton diametru interior - 1000mm, diametru exterior - 1200mm, inaltimea - 1000mm
DA33304607 COMPANIA DE APA SA CUI: 22987337 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 19.05.2023 168
Contract object: tub beton nearmat (di=1000)
DA33191470 COMUNA BERCA CUI: 3662665 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 08.05.2023 1,177
Contract object: 5 buc tub beton nearmat cu d int = 1000 mm
DA32310504 COMUNA MARACINENI CUI: 4154312 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 28.12.2022 1,681
Contract object: tub beton nearmat
DA32309763 COMUNA MIHAILESTI CUI: 4088200 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44113120-2 28.12.2022 15,462
Contract object: pavaj beton
DA31684731 COMUNA ODAILE CUI: 4593911 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 20.10.2022 3,800
Contract object: 20 buc tub beton nearmat cu diametrul interior de 800 mm
DA31432142 COMUNA SAGEATA CUI: 4154266 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114200-4 21.09.2022 835
Contract object: bloc de zidarie din beton
DA31323251 COMPANIA DE APA SA CUI: 22987337 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 07.09.2022 168
Contract object: tub beton nearmat (di=1000)
DA31193414 COMPANIA DE APA SA CUI: 22987337 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 17.08.2022 3,168
Contract object: tuburi beton si baza camine
DA31134356 COMUNA SCORTOASA CUI: 3662657 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 07.08.2022 1,650
Contract object: tub beton nearmat (di=800)
DA31089552 COMUNA SCORTOASA CUI: 3662657 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 29.07.2022 6,600
Contract object: tub beton nearmat (di=800)
DA30447373 COMPANIA DE APA SA CUI: 22987337 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 21.04.2022 227
Contract object: tub beton nearmat (h-1000)
DA30420239 COMUNA MARACINENI CUI: 4154312 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 18.04.2022 6,800
Contract object: conducte si racorduri din beton
DA29917576 COMPANIA DE APA SA CUI: 22987337 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 10.02.2022 151
Contract object: tub beton nearmat diametru interior 1000mm, diametru exterior 1200mm,
DA29654668 COMPANIA DE APA SA CUI: 22987337 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 21.12.2021 572
Contract object: tub beton dn 1000 mm l=1000mm
DA29477772 COMPANIA DE APA SA CUI: 22987337 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114220-0 08.12.2021 9,149
Contract object: tub beton nearmat (h-1000) + tub beton nearmat (h-500)
DA29142126 COMUNA TINTESTI CUI: 4088227 PAVAJ BLOC-BETON ARG SRL CUI: 39495029 furnizare 44114200-4 01.11.2021 758
Contract object: bloc beton fundatie

20 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