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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
DA34920949 COMUNA CORLATEL CUI: 8033364 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 71220000-6 30.01.2024 1,500
Contract object: achizitie servicii de realizare situatie lucrari pentru reabilitare cladiri
DA32903273 COMUNA FLORESTI CUI: 7536945 TOPO MOL CONS MAN SRL CUI: 42287117 lucrari 45000000-7 28.03.2023 147,747
Contract object: reparatii fatade scoala
DA32677127 COMUNA PUNGHINA CUI: 6449913 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 71354300-7 01.03.2023 20,000
Contract object: ridicari topografice drumuri locale -comuna punghina
DA32682073 COMUNA SISESTI CUI: 4484450 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 71220000-6 28.02.2023 29,750
Contract object: studiu de fezabilitate si deviz general,amenajare si dotare baza sportiva
DA30888777 COMUNA CORCOVA CUI: 4818631 TOPO MOL CONS MAN SRL CUI: 42287117 lucrari 45000000-7 29.06.2022 102,800
Contract object: proiectare si executie construire platforme pentru colectarea separata a deseurilor in comuna corcov
DA30414926 COMUNA FLORESTI CUI: 7536945 TOPO MOL CONS MAN SRL CUI: 42287117 lucrari 45000000-7 18.04.2022 70,000
Contract object: infiintare grup sanitar in sala gradinita-scoala cu clasele i -iv zegujani
DA29306018 COMUNA VANJULET CUI: 7643054 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 71354300-7 18.11.2021 5,000
Contract object: ridicare topografica cu curbe de nivel
DA29241928 COMUNA BUTOIESTI CUI: 8033356 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 71354300-7 11.11.2021 3,500
Contract object: 71354300-7 servicii de cadastru (rev.2)
DA28836072 COMUNA PUNGHINA CUI: 6449913 TOPO MOL CONS MAN SRL CUI: 42287117 lucrari 45000000-7 27.09.2021 38,500
Contract object: infiintare grup sanitar,in spatii existente gradinita recea
DA28691923 COMUNA VANJULET CUI: 7643054 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 71354300-7 07.09.2021 25,000
Contract object: studiu topografic
DA28692020 COMUNA VANJULET CUI: 7643054 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 71354300-7 07.09.2021 40,000
Contract object: studiu topografic
DA28344429 COMUNA PUNGHINA CUI: 6449913 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 45000000-7 08.07.2021 22,000
Contract object: reabilitari fantani publice
DA28345740 COMUNA PUNGHINA CUI: 6449913 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 71310000-4 08.07.2021 2,000
Contract object: servicii de consultanta in domeniul urbanismului si fond funciarservicii de consultanta in domeniul
DA27929975 COMUNA PUNGHINA CUI: 6449913 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 45262690-4 10.05.2021 84,000
Contract object: reparatii sediu farmacie,sediu medic de familie si hol camin cultural
DA27310369 COMUNA PUNGHINA CUI: 6449913 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 71354300-7 01.02.2021 33,000
Contract object: documentatii cadastru
DA26226626 COMUNA PUNGHINA CUI: 6449913 TOPO MOL CONS MAN SRL CUI: 42287117 lucrari 45453000-7 31.08.2020 29,700
Contract object: reparatii generale statii autobuz
DA26134470 COMUNA PUNGHINA CUI: 6449913 TOPO MOL CONS MAN SRL CUI: 42287117 lucrari 44000000-0 14.08.2020 40,000
Contract object: confectionare copertine metalice pentru piete
DA25904718 COMUNA PUNGHINA CUI: 6449913 TOPO MOL CONS MAN SRL CUI: 42287117 servicii 45262690-4 08.07.2020 60,000
Contract object: reparatii
DA25847114 COMUNA PUNGHINA CUI: 6449913 TOPO MOL CONS MAN SRL CUI: 42287117 lucrari 44211100-3 24.06.2020 39,700
Contract object: confectionare si montare ghene metalice pentru deseuri menajere

19 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