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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
DA38543399 COMUNA BISOCA CUI: 3724407 COJANU DANUT INTREPRINDERE INDIVIDUALA CUI: 39513559 lucrari 45453000-7 16.07.2025 83,451
Contract object: antemasuratoare refacere grup sanitar scoala rudari
DA37059508 COMUNA BISOCA CUI: 3724407 COJANU DANUT INTREPRINDERE INDIVIDUALA CUI: 39513559 lucrari 45210000-2 29.11.2024 60,465
Contract object: executie lucrari de refacere grup sanitar scoala generala sari, comuna bisoca, judetul buzau cf i
DA29238706 COMUNA BISOCA CUI: 3724407 COJANU DANUT INTREPRINDERE INDIVIDUALA CUI: 39513559 lucrari 45210000-2 11.11.2021 1,623
Contract object: reparatii camin cultural plesi, comuna bisoca, judetul buzau
DA29238707 COMUNA BISOCA CUI: 3724407 COJANU DANUT INTREPRINDERE INDIVIDUALA CUI: 39513559 lucrari 45210000-2 11.11.2021 4,515
Contract object: reparatii camin cultural bisoca, comuna bisoca, judetul buzau
DA29238709 COMUNA BISOCA CUI: 3724407 COJANU DANUT INTREPRINDERE INDIVIDUALA CUI: 39513559 lucrari 45210000-2 11.11.2021 1,749
Contract object: reparatii camin cultural sari, comuna bisoca, judetul buzau
DA28000477 COMUNA BISOCA CUI: 3724407 COJANU DANUT INTREPRINDERE INDIVIDUALA CUI: 39513559 lucrari 45450000-6 19.05.2021 23,586
Contract object: executie pardoseli camin cultural plesi - comuna bisoca, judetul buzau
DA28000467 COMUNA BISOCA CUI: 3724407 COJANU DANUT INTREPRINDERE INDIVIDUALA CUI: 39513559 lucrari 45450000-6 19.05.2021 20,246
Contract object: executie pardoseli camin cultural sarile - comuna bisoca, judetul buzau
DA28000443 COMUNA BISOCA CUI: 3724407 COJANU DANUT INTREPRINDERE INDIVIDUALA CUI: 39513559 lucrari 45210000-2 19.05.2021 23,384
Contract object: executie pardoseli camin cultural bisoca - comuna bisoca, judetul buzau

8 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