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
DA41248642 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 24.09.2026 68,545
Contract object: renovarea si modernizarea unor spatii din caminul cultural prelipca
DA40956478 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 EDIL TIBENA SRL CUI: 39804710 servicii 45442110-1 10.08.2026 6,980
Contract object: lucrari de intretinere scoala
DA39291652 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 14.11.2025 5,100
Contract object: renovare sala de clasa
DA38779131 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 01.09.2025 184,823
Contract object: renovare si modernizare gradinita
DA38778688 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 01.09.2025 66,151
Contract object: renovare modernizari gradinita varatec
DA38610800 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 29.07.2025 49,930
Contract object: lucrari de intretinere sala de sport
DA38380424 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 20.06.2025 163,186
Contract object: renovare si modernizare toalete de scoala mereni
DA38378109 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 20.06.2025 256,686
Contract object: renovare si modernizare toalete
DA37840967 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 07.04.2025 107,733
Contract object: renovare modernizari grup sanitar
DA37532055 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 24.02.2025 54,716
Contract object: renovare modernizari grup sanitar
DA37257127 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 30.12.2024 35,765
Contract object: renovare modernizari grup sanitar
DA37187269 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45450000-6 13.12.2024 15,384
Contract object: renovare praguri intrare la scoala prelipca
DA36939087 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 EDIL TIBENA SRL CUI: 39804710 lucrari 45450000-6 18.11.2024 16,006
Contract object: lucrari intretinere trotuare
DA36841263 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 EDIL TIBENA SRL CUI: 39804710 lucrari 45450000-6 04.11.2024 4,890
Contract object: lucrari intretinere
DA36356492 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 EDIL TIBENA SRL CUI: 39804710 lucrari 45453000-7 28.08.2024 8,223
Contract object: lucrari de renovare
DA36332449 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 22.08.2024 151,443
Contract object: renovare modernizari toalete scoala prelipca
DA36145721 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 17.07.2024 242,172
Contract object: renovare modernizari toalete
DA36028275 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 EDIL TIBENA SRL CUI: 39804710 furnizare 45453000-7 27.06.2024 16,532
Contract object: reparatii generale
DA34083097 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 26.09.2023 4,250
Contract object: diverse lucrari
DA33814219 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 EDIL TIBENA SRL CUI: 39804710 lucrari 45450000-6 11.08.2023 16,700
Contract object: lucrari finisare
DA33312159 ORASUL SALCEA CUI: 4244180 EDIL TIBENA SRL CUI: 39804710 lucrari 45453100-8 22.05.2023 261,383
Contract object: renovare si modernizare toalete

21 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