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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
DA26424743 COMUNA RACACIUNI CUI: 4670330 BU-MI EDIL SRL CUI: 41237528 lucrari 45453000-7 25.09.2020 30,000
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA26177770 SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 BU-MI EDIL SRL CUI: 41237528 furnizare 45442100-8 21.08.2020 48,600
Contract object: lucrari de igienizare pentru trei clase pregatitoare
DA26177819 SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 BU-MI EDIL SRL CUI: 41237528 furnizare 45261920-9 21.08.2020 15,000
Contract object: lucrari de reparatii la acoperis si interioare afectate de infiltratii de apa
DA25461217 COMUNA RACACIUNI CUI: 4670330 BU-MI EDIL SRL CUI: 41237528 lucrari 45453000-7 13.04.2020 16,327
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA24327724 COMUNA RACACIUNI CUI: 4670330 BU-MI EDIL SRL CUI: 41237528 lucrari 45453000-7 08.11.2019 48,700
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA23775632 COMUNA RACACIUNI CUI: 4670330 BU-MI EDIL SRL CUI: 41237528 lucrari 45453000-7 03.09.2019 56,700
Contract object: amenajare grup sanitar gpn fundu racaciuni
DA23685028 SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 BU-MI EDIL SRL CUI: 41237528 furnizare 45453100-8 19.08.2019 58,319
Contract object: lucrari reparatii pentru clasa pregatitoare
DA23676700 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 BU-MI EDIL SRL CUI: 41237528 lucrari 45453100-8 19.08.2019 66,787
Contract object: lucrari clasa pregatitiare+clasa a va
DA23664994 SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 BU-MI EDIL SRL CUI: 41237528 furnizare 45453100-8 14.08.2019 58,319
Contract object: lucrari reparatii clasa pregatitoare/clasa v

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