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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
DA29559683 COMUNA MIHAI VITEAZU CUI: 4860016 ZIMBRU BUILDERS SRL CUI: 41954794 lucrari 45262600-7 14.12.2021 67,837
Contract object: intretinere si reparatii la platforma izvorului, cismea
DA29286757 COMUNA MIHAI VITEAZU CUI: 4860016 ZIMBRU BUILDERS SRL CUI: 41954794 lucrari 45262600-7 16.11.2021 42,037
Contract object: reparatii curente la cladirile administrative din comuna mihai viteazu
DA28085517 COMUNA MIHAI VITEAZU CUI: 4860016 ZIMBRU BUILDERS SRL CUI: 41954794 lucrari 45262600-7 31.05.2021 19,215
Contract object: reparatii curente primarie comuna mihai viteazu, jud. constanta
DA27853067 COMUNA GRADINA CUI: 17093977 ZIMBRU BUILDERS SRL CUI: 41954794 lucrari 44112000-8 27.04.2021 70,001
Contract object: foisor si reparatii clopotnita biserica gradina
DA27826630 COMUNA GRADINA CUI: 17093977 ZIMBRU BUILDERS SRL CUI: 41954794 lucrari 45200000-9 27.04.2021 183,259
Contract object: amenajare parcare primarie comuna gradina, jud. constanta
DA27634942 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 ZIMBRU BUILDERS SRL CUI: 41954794 lucrari 45262600-7 26.03.2021 9,865
Contract object: reparatii la gradinita din loc. sibioara com. mihail kogalniceanu, jud. constanta
DA27315613 COMUNA MIHAI VITEAZU CUI: 4860016 ZIMBRU BUILDERS SRL CUI: 41954794 lucrari 45262600-7 03.02.2021 40,812
Contract object: lucrari de intretinere si reparatii curente la primaria mihai viteazu si la camin cultural sinoe
DA26968197 COMUNA ISTRIA CUI: 4859801 ZIMBRU BUILDERS SRL CUI: 41954794 furnizare 30192170-3 04.12.2020 2,500
Contract object: panou de afisaj tip avizier
DA26850694 COMUNA MIHAI VITEAZU CUI: 4860016 ZIMBRU BUILDERS SRL CUI: 41954794 lucrari 45262600-7 19.11.2020 142,521
Contract object: lucrari de reparatii curente camin cultural sinoe, comuna mihai viteazu

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