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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
DA38936197 COMUNA VRATA CUI: 16359583 GENSIF CONSTRUCT SRL CUI: 40273298 lucrari 45453000-7 24.09.2025 357,861
Contract object: reabilitare fatada la scoala gimnaziala vrata
DA36873399 SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 GENSIF CONSTRUCT SRL CUI: 40273298 lucrari 45453000-7 07.11.2024 272,149
Contract object: lucrari de reparatii generale si de renovare (
DA36193223 COMUNA VRATA CUI: 16359583 GENSIF CONSTRUCT SRL CUI: 40273298 lucrari 45453000-7 25.07.2024 450,756
Contract object: amenajare curte interioara si imprejmuire la primaria vrata
DA36146625 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 GENSIF CONSTRUCT SRL CUI: 40273298 furnizare 45453000-7 17.07.2024 25,058
Contract object: lucrari de tinichigerie corp c1 spital
DA34255354 GRADINITA CU PP NR 20 CUI: 29029099 GENSIF CONSTRUCT SRL CUI: 40273298 lucrari 45453000-7 18.10.2023 211,800
Contract object: lucrari de reparatii generale si de renovare
DA33869848 SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 GENSIF CONSTRUCT SRL CUI: 40273298 lucrari 45453000-7 24.08.2023 19,694
Contract object: lucrari de reparatii generale si de renovare
DA33389778 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GENSIF CONSTRUCT SRL CUI: 40273298 lucrari 45321000-3 06.06.2023 17,225
Contract object: lucrari de reparatii termosistem - reparatii terase sediul directia patrimoniu
DA32743547 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GENSIF CONSTRUCT SRL CUI: 40273298 lucrari 45321000-3 09.03.2023 376,000
Contract object: lucrari de reparatii termosistem
DA31768771 LICEUL DE TRANSPORTURI AUTO CUI: 4426689 GENSIF CONSTRUCT SRL CUI: 40273298 lucrari 45453000-7 01.11.2022 123,000
Contract object: lucrari de reparatii jgheaburi,burlane, streasina, copertina la sediul liceului de transporturi auto

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