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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
DA41101235 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 LA CUCUL SRL CUI: 4120204 servicii 60130000-8 03.09.2026 47,520
Contract object: serv. transport elevi ruta visag - victor vlad delamarina - lugoj, tur-retur, com. v.v. delamarina
DA33738295 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 LA CUCUL SRL CUI: 4120204 lucrari 45233142-6 01.08.2023 62,250
Contract object: lucrari de pietruire strazi si toaletarea lateralelor strazilor in localitatea visag, comuna vvd
DA31268937 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 LA CUCUL SRL CUI: 4120204 servicii 60130000-8 31.08.2022 47,520
Contract object: serv. de transport elevi ruta visag - victor vlad delamarina - lugoj, tur-retur, com.v.v.delamarina
DA30887288 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 LA CUCUL SRL CUI: 4120204 lucrari 45233140-2 27.06.2022 70,500
Contract object: lucrari de lot i - pietruire strazi in loc. visag si lot ii - decolmatare santuri
DA28671441 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 LA CUCUL SRL CUI: 4120204 servicii 60130000-8 03.09.2021 39,600
Contract object: servicii de transport elevi ruta visag-lugoj, tur-retur, com. v.v. delamarina, jud. timis
DA28340729 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 LA CUCUL SRL CUI: 4120204 lucrari 45233120-6 09.07.2021 15,456
Contract object: lucrari de pietruire strazi in localitatea padureni, com. v.v. delamarina, jud. timis
DA28105530 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 LA CUCUL SRL CUI: 4120204 lucrari 45233142-6 04.06.2021 36,975
Contract object: lucrari de pietruire strazi in loc. visag, com. v.v. delamarina, jud. timis
DA26351213 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 LA CUCUL SRL CUI: 4120204 servicii 60130000-8 16.09.2020 39,600
Contract object: servicii de transport elevi ruta visag-lugoj, tur-retur, com. v.v. delamarina, jud. timis
DA23852747 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 LA CUCUL SRL CUI: 4120204 servicii 60130000-8 13.09.2019 39,600
Contract object: servicii de transport elevi ruta visag-lugoj, tur-retur, com. v.v. delamarina, jud. timis

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