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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
DA41087597 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 lucrari 45000000-7 01.09.2026 18,265
Contract object: lucrari de reparatii /renovari /reabilitari
DA40858711 ORASUL CEHU SILVANIEI CUI: 4291859 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 furnizare 45000000-7 22.07.2026 186,172
Contract object: lucrari de interventie de prima urgenta privind punerea in siguranta a cladirii gradinita piticot
DA40550306 ORASUL CEHU SILVANIEI CUI: 4291859 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 lucrari 45000000-7 04.06.2026 49,587
Contract object: executie lucrari de reparatii /renovari/reabiliari
DA39219584 ORASUL CEHU SILVANIEI CUI: 4291859 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 furnizare 45000000-7 05.11.2025 87,595
Contract object: lucrari de reparatii invelitoare si sarpanta scoala horoat
DA38077623 COMUNA SALATIG CUI: 4291883 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 lucrari 45000000-7 12.05.2025 94,996
Contract object: reabilitare camin cultural din loc. salatig
DA33887303 COMUNA SALATIG CUI: 4291883 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 lucrari 45000000-7 28.08.2023 163,655
Contract object: reabilitare camin cultural din loc. notig
DA28802133 COMUNA SALATIG CUI: 4291883 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 lucrari 45000000-7 21.09.2021 37,904
Contract object: reabilitare acoperis camin cultural din loc. salatig
DA28802182 COMUNA SALATIG CUI: 4291883 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 lucrari 45000000-7 21.09.2021 39,655
Contract object: reabilitare acoperis camin cultural din loc. bulgari
DA28787235 ORASUL CEHU SILVANIEI CUI: 4291859 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 furnizare 44114000-2 17.09.2021 22,680
Contract object: beton
DA28787266 ORASUL CEHU SILVANIEI CUI: 4291859 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 furnizare 60100000-9 17.09.2021 1,950
Contract object: transport beton
DA28773191 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 servicii 44114000-2 17.09.2021 9,510
Contract object: beton pentru parcare
DA26827824 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 lucrari 45112500-0 16.11.2020 9,231
Contract object: construire terasa
DA26340067 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 servicii 44110000-4 16.09.2020 8,820
Contract object: materiale reparatii gard motis
DA26333788 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 servicii 45340000-2 15.09.2020 8,150
Contract object: reparatii gard motis

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