Skip to content

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
DA37818026 COMUNA SUHAIA CUI: 4732580 BIA PRINTUL SI MIHAI SRL CUI: 41749366 lucrari 45223100-7 03.04.2025 8,000
Contract object: ansamblu de structuri metalice
DA37817851 COMUNA SUHAIA CUI: 4732580 BIA PRINTUL SI MIHAI SRL CUI: 41749366 lucrari 45223100-7 03.04.2025 46,000
Contract object: ansamblu de structuri metalice, echipament pentru terenuri de joaca, adaposturi pentru statii de aut
DA35601604 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928480-6 24.04.2024 9,000
Contract object: cos de gunoi cu scrumiera
DA35584248 COMUNA LADESTI CUI: 2541487 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 22462000-6 23.04.2024 4,500
Contract object: pancarda targ
DA35505321 ORASUL ALESD CUI: 4348920 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 39113600-3 12.04.2024 5,500
Contract object: achizitie banci pentru orasul alesd
DA34027512 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928480-6 15.09.2023 6,000
Contract object: cos de gunoi cu scrumiera conf adv 1381593
DA32592287 COMUNA GRADINARI CUI: 5139779 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34992300-0 16.02.2023 35,000
Contract object: achizitie reparatii totemuri, totem nou si indicatoare noi
DA32235742 COMUNA TETOIU CUI: 2541746 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 35821000-5 19.12.2022 17,080
Contract object: steag
DA31913682 UNITATEA MILITARA 01225 CUI: 4317932 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928480-6 17.11.2022 3,000
Contract object: cos gunoi stradal
DA31435947 ADMINISTRATIA STRAZILOR CUI: 4433872 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928400-2 23.09.2022 1,280
Contract object: furnizare mobilier urban
DA31436339 ADMINISTRATIA STRAZILOR CUI: 4433872 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928400-2 23.09.2022 3,300
Contract object: furnizare cosuri gunoi stradal
DA31209025 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928480-6 18.08.2022 4,320
Contract object: cos de gunoi cu suport din tabla perforata
DA30887164 COMUNA PERISANI CUI: 2541703 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34992300-0 24.06.2022 17,600
Contract object: furnizarea si montarea a 4 totemuri informatii in spatiile publice, comuna perisani, judetul valcea
DA30559064 COMUNA CALINESTI- OAS CUI: 3896860 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 38571000-8 10.05.2022 9,996
Contract object: limitatoare de viteza din cauciuc cu inaltimea 40mm
DA30485447 COMUNA CALINESTI- OAS CUI: 3896860 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928480-6 29.04.2022 2,400
Contract object: cosuri gunoi selective
DA30485475 COMUNA CALINESTI- OAS CUI: 3896860 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928480-6 29.04.2022 7,500
Contract object: cos de gunoi cu suport din tabla perforata
DA30441442 ORAS TASNAD CUI: 3897122 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 39113600-3 20.04.2022 6,600
Contract object: banci
DA30133299 COMUNA ALMASU CUI: 4637619 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 37535280-3 11.03.2022 12,000
Contract object: achizitie banci de rezerva
DA29972898 COMUNA TUZLA CUI: 4707625 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928480-6 17.02.2022 15,000
Contract object: cos de gunoi de beton
DA28703599 COMUNA TARCEA CUI: 5199045 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928400-2 07.09.2021 12,000
Contract object: banca parc
DA28703547 COMUNA TARCEA CUI: 5199045 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 35121800-6 07.09.2021 1,400
Contract object: oglinda rutiera
DA28703473 COMUNA TARCEA CUI: 5199045 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 38571000-8 07.09.2021 2,300
Contract object: limitator viteza
DA28453566 COMUNA TARCEA CUI: 5199045 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928480-6 26.07.2021 6,600
Contract object: cos de gunoi cu suport din tabla perforata capacitate 50l
DA27916945 ORAS TASNAD CUI: 3897122 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928480-6 07.05.2021 6,600
Contract object: cosuri de gunoi stradale
DA27097356 COMUNA SACASENI CUI: 3896720 BIA PRINTUL SI MIHAI SRL CUI: 41749366 furnizare 34928480-6 16.12.2020 12,500
Contract object: cos de gunoi cu suport din tabla perforata

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