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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
DA35920279 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45453000-7 12.06.2024 269,056
Contract object: intretinere si reparatii curente santuri betonate str viilor
DA35559439 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45111100-9 23.04.2024 34,814
Contract object: demolare cladire fost sediu cap tudor vladimirescu
DA35457897 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45200000-9 09.04.2024 8,330
Contract object: lucrari de realizare camin din beton
DA33710373 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45453000-7 26.07.2023 164,988
Contract object: intretinere si reparatii curente santuri betonate
DA32100516 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45233142-6 09.12.2022 45,000
Contract object: reparatii, consolidari drumuri cu resturi din constructii
DA31364809 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 furnizare 39221110-1 14.09.2022 26,400
Contract object: furnizare vesela, perdele si draperii salon festivitati perisoru
DA31138067 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45110000-1 05.08.2022 189,996
Contract object: lucrari de demolare constructii
DA30980603 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45200000-9 11.07.2022 57,426
Contract object: continuare investitii, construire alei pietonale si gard cimitir
DA30387615 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45200000-9 13.04.2022 140,800
Contract object: lucrari de realizare aleei betonate
DA29268985 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45000000-7 16.11.2021 274,778
Contract object: lucrari de reparatii reabilitare si dotare salon festivitati
DA28605302 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45200000-9 24.08.2021 199,146
Contract object: lucrari de reparatii reabilitare si dotare salon festivitati
DA28589530 SCOALA GIMNAZIALA NR1 CUI: 23772786 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 furnizare 45200000-9 19.08.2021 2,940
Contract object: 16 placi din beton pentru gard 2000x500x50, 3 stalpi din beton pentru gard 2700x130x120
DA25986253 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 furnizare 39100000-3 21.07.2020 84,034
Contract object: dotari camin cultural
DA23674037 COMUNA PERISORU CUI: 3796888 UNIVERSAL NIK CONSTRUCT SRL CUI: 40089652 lucrari 45200000-9 14.08.2019 47,244
Contract object: lucrari de amenajare - montare bancute cosuri de gunoi si imprejmuire

14 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