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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
DA40329785 COMUNA GILAU CUI: 4485421 MINERAL MI PROD SRL CUI: 40382090 furnizare 39263000-3 07.05.2026 45,455
Contract object: articole birotica
DA37674371 COMUNA GILAU CUI: 4485421 MINERAL MI PROD SRL CUI: 40382090 furnizare 39263000-3 18.03.2025 42,017
Contract object: articole birotica
DA36368649 COMUNA GILAU CUI: 4485421 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 28.08.2024 20,000
Contract object: furnizare nisip
DA35026998 COMUNA GILAU CUI: 4485421 MINERAL MI PROD SRL CUI: 40382090 furnizare 39263000-3 14.02.2024 37,815
Contract object: articole birotica
DA33756609 COMUNA GILAU CUI: 4485421 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 02.08.2023 15,000
Contract object: furnizare nisip + transport
DA32532791 COMUNA GILAU CUI: 4485421 MINERAL MI PROD SRL CUI: 40382090 furnizare 39263000-3 08.02.2023 37,815
Contract object: articole birotica
DA29821984 COMUNA GILAU CUI: 4485421 MINERAL MI PROD SRL CUI: 40382090 furnizare 39263000-3 26.01.2022 29,041
Contract object: articole birotica
DA26541282 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211100-4 09.10.2020 28,925
Contract object: nisip natural
DA26332634 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 16.09.2020 22,250
Contract object: nisip
DA26181334 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 27.08.2020 22,250
Contract object: nisip luna august
DA26064626 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211100-4 04.08.2020 37,825
Contract object: nisip cu granulatia 1-4mm fara impuritati si parti organice
DA25859543 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 29.06.2020 22,250
Contract object: nisip luna iunie
DA25748290 COMUNA GILAU CUI: 4485421 MINERAL MI PROD SRL CUI: 40382090 lucrari 98316000-1 05.06.2020 38,789
Contract object: lucrari de reparatie si intretinere parapeti, mana curenta si structuri met. poduri, podete si punti
DA25695216 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 29.05.2020 22,250
Contract object: nisip luna mai -iunie
DA25550421 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 06.05.2020 22,250
Contract object: nisip luna mai
DA25240780 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 12.03.2020 8,010
Contract object: nisip luna martie
DA25248950 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 12.03.2020 11,570
Contract object: nisip luna martie 2
DA25007809 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 11.02.2020 3,850
Contract object: nisip formatia 4
DA24919857 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 29.01.2020 11,550
Contract object: nisip luna ianuarie
DA24658576 COMUNA GILAU CUI: 4485421 MINERAL MI PROD SRL CUI: 40382090 lucrari 45200000-9 10.12.2019 276,404
Contract object: executie zid de sprijin si amenajari exterioare la capela din localitatea somesu rece.
DA24640377 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 10.12.2019 5,775
Contract object: nisip distributie rural
DA24474355 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 28.11.2019 5,775
Contract object: nisip luna noiembrie
DA24213994 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 29.10.2019 7,700
Contract object: nisip 2 octombrie
DA24086469 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 14.10.2019 3,850
Contract object: nisip 1 octombrie
DA23975802 COMPANIA DE APA SOMES SA CUI: 201217 MINERAL MI PROD SRL CUI: 40382090 furnizare 14211000-3 30.09.2019 3,850
Contract object: nisip 4 septembrie

25 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