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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
DA36279693 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 servicii 77312000-0 09.08.2024 35,000
Contract object: servicii de cosit iarba
DA35609142 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 servicii 60100000-9 25.04.2024 26,000
Contract object: cursa huta certeze cariera- comuna certeze
DA35407437 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 lucrari 45200000-9 02.04.2024 7,000
Contract object: lucrari construire drum
DA34975632 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 servicii 60100000-9 06.02.2024 26,000
Contract object: cursa huta certeze cariera- comuna certeze
DA34397293 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 servicii 60100000-9 31.10.2023 10,000
Contract object: cursa huta certeze cariera- comuna certeze
DA33601259 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 servicii 45200000-9 06.07.2023 35,000
Contract object: prestari servicii de cosit iarba
DA33448266 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 lucrari 45200000-9 14.06.2023 300,000
Contract object: lucrari reparatii drum str. haroasa-str. ciresilor
DA31940199 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 lucrari 71500000-3 21.11.2022 88,000
Contract object: drum cosasca huta certeze
DA31940231 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 lucrari 45200000-9 21.11.2022 78,000
Contract object: drum lespezi-campul rusilor huta certeze
DA30670205 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 servicii 71500000-3 24.05.2022 14,706
Contract object: realizare gard
DA28900050 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 lucrari 45200000-9 01.10.2021 180,000
Contract object: prestari servicii plombari si reparatii drum
DA27542036 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 lucrari 45200000-9 09.03.2021 147,000
Contract object: reparatii drum pietruit 1000 m lungime

12 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