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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
DA41265740 COMUNA POCHIDIA CUI: 16396425 DELCANTO PAVICONST SRL CUI: 41200138 servicii 45262310-7 28.09.2026 5,000
Contract object: zid armat structura metalica
DA41265813 COMUNA POCHIDIA CUI: 16396425 DELCANTO PAVICONST SRL CUI: 41200138 servicii 45262370-5 28.09.2026 5,250
Contract object: placa elicopterizata cu cuart si rosturi de dilatare - in fata caminului pochidia
DA41265881 COMUNA POCHIDIA CUI: 16396425 DELCANTO PAVICONST SRL CUI: 41200138 servicii 45262370-5 28.09.2026 3,250
Contract object: placa elicopterizata cu cuart si rosturi de dilatare
DA41266255 COMUNA POCHIDIA CUI: 16396425 DELCANTO PAVICONST SRL CUI: 41200138 servicii 45262300-4 28.09.2026 72,320
Contract object: drum betonat satesc
DA40488083 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 DELCANTO PAVICONST SRL CUI: 41200138 lucrari 45262370-5 27.05.2026 15,050
Contract object: placa elicopterizata cu cuart si rosturi de dilatare
DA40306448 COMUNA POCHIDIA CUI: 16396425 DELCANTO PAVICONST SRL CUI: 41200138 servicii 45262370-5 04.05.2026 51,600
Contract object: servicii de betonare
DA39555279 COMUNA POCHIDIA CUI: 16396425 DELCANTO PAVICONST SRL CUI: 41200138 servicii 45262370-5 16.12.2025 71,400
Contract object: betonare drumuri afectate de inundatiile din in anul 2024
DA36140139 COMUNA POCHIDIA CUI: 16396425 DELCANTO PAVICONST SRL CUI: 41200138 servicii 45262370-5 16.07.2024 11,970
Contract object: zid de sprijin
DA34391206 COMUNA POCHIDIA CUI: 16396425 DELCANTO PAVICONST SRL CUI: 41200138 servicii 45262370-5 30.10.2023 33,000
Contract object: lucrari de betonare ds 1055 si ds 1194
DA34352916 COMUNA COROD CUI: 4393166 DELCANTO PAVICONST SRL CUI: 41200138 lucrari 45453000-7 26.10.2023 6,837
Contract object: reparatii podet dispensar blanzi
DA31641024 COMUNA COROD CUI: 4393166 DELCANTO PAVICONST SRL CUI: 41200138 servicii 45453000-7 17.10.2022 8,469
Contract object: reparatii trotuar liceu tehnologic nr.1 corod-manopera

11 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