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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
DA41129908 COMUNA ALBESTII DE ARGES CUI: 4121978 NELY ALEX AMENAJARI SRL CUI: 42158023 lucrari 45450000-6 08.09.2026 167,220
Contract object: lucrari reabilitare camin cultural sat bratesti
DA39296503 COMUNA ALBESTII DE ARGES CUI: 4121978 NELY ALEX AMENAJARI SRL CUI: 42158023 lucrari 45261000-4 17.11.2025 93,000
Contract object: reabilitare acoperis camin cultural sat bratesti
DA37536442 COMUNA ALBESTII DE ARGES CUI: 4121978 NELY ALEX AMENAJARI SRL CUI: 42158023 lucrari 45000000-7 25.02.2025 17,460
Contract object: reparatii gard teren de fotbal sintetic sat albestii ungureni
DA36085066 COMUNA ALBESTII DE ARGES CUI: 4121978 NELY ALEX AMENAJARI SRL CUI: 42158023 lucrari 45000000-7 08.07.2024 168,015
Contract object: reparatii si reabilitare dispensar comunal uman sat albestii pamanteni
DA33577096 COMUNA ALBESTII DE ARGES CUI: 4121978 NELY ALEX AMENAJARI SRL CUI: 42158023 lucrari 45000000-7 03.07.2023 178,250
Contract object: reabilitare dispensar uman sat albestii pamanteni,- usi pvc, faianta, glafuri, zugraveli-suplimentar
DA32933021 COMUNA ALBESTII DE ARGES CUI: 4121978 NELY ALEX AMENAJARI SRL CUI: 42158023 lucrari 45000000-7 04.04.2023 178,250
Contract object: reabilitare dispensar uman sat albestii pamanteni, comuna albestii de arges
DA31216696 COMUNA ALBESTII DE ARGES CUI: 4121978 NELY ALEX AMENAJARI SRL CUI: 42158023 lucrari 45450000-6 22.08.2022 18,900
Contract object: reparatii si zugraveli centru de ingrijire copii sat albestii pamanteni
DA30952603 COMUNA ALBESTII DE ARGES CUI: 4121978 NELY ALEX AMENAJARI SRL CUI: 42158023 lucrari 45340000-2 05.07.2022 22,125
Contract object: gard din plasa de plasa bordurata pt. centrala fotovoltaica
DA30365809 COMUNA VALEA DANULUI CUI: 4122035 NELY ALEX AMENAJARI SRL CUI: 42158023 lucrari 45200000-9 11.04.2022 143,000
Contract object: construire capela mortuara in satul valea danului , comuna valea danului

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