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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
DA30123004 COMUNA MOLDOVITA CUI: 4326671 MARISAR EXTREM SRL CUI: 39804329 lucrari 45212221-1 10.03.2022 198,000
Contract object: comuna moldovita
DA30031723 COMUNA LOZNA CUI: 4495166 MARISAR EXTREM SRL CUI: 39804329 lucrari 45212221-1 25.02.2022 200,000
Contract object: construire teen sport 36 mx18 m
DA28066354 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 MARISAR EXTREM SRL CUI: 39804329 lucrari 45212221-1 27.05.2021 120,000
Contract object: construire teren de sport cu gazon artificial 480mp
DA26839112 COMUNA MARGA CUI: 3227483 MARISAR EXTREM SRL CUI: 39804329 lucrari 45212221-1 17.11.2020 220,000
Contract object: lucrari de constructii de structuri pentru terenuri de sport
DA26002799 COMUNA MARGA CUI: 3227483 MARISAR EXTREM SRL CUI: 39804329 servicii 71322000-1 21.07.2020 6,500
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice
DA24067671 COMUNA BARBATESTI CUI: 4898789 MARISAR EXTREM SRL CUI: 39804329 lucrari 45212221-1 10.10.2019 182,500
Contract object: proeictare si executie construire teren de sport cu gazon sintetic
DA24019862 COMUNA VADU CRISULUI CUI: 4784180 MARISAR EXTREM SRL CUI: 39804329 servicii 79314000-8 07.10.2019 10,000
Contract object: achizitie servicii de elaborare s.f si p.t teren de sport
DA23564571 COMUNA MARGA CUI: 3227483 MARISAR EXTREM SRL CUI: 39804329 servicii 79314000-8 25.07.2019 3,500
Contract object: studiu de fezabilitate
DA21162823 ORASUL DOLHASCA CUI: 5461609 MARISAR EXTREM SRL CUI: 39804329 lucrari 45212200-8 10.09.2018 180,000
Contract object: teren de sport cu gazon artificial de fotbal dimensiune teren 42m x 22m= 924 mp in sat probota

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