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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
DA39824948 COMUNA SIMIAN CUI: 4550988 DUR FLOR IMPACT SRL CUI: 42732699 lucrari 45233161-5 12.02.2026 852,176
Contract object: lucrari de amenajare trotuar si spatii verzi pe drumul e70, tronson 2, com simian, jud.mehedinti.
DA39397816 SECOM SA CUI: 1605884 DUR FLOR IMPACT SRL CUI: 42732699 lucrari 45332000-3 02.12.2025 269,334
Contract object: proiectare si executie retea canalizare pe strazile crusinului si lotrului,mun. dr.tr.severin
DA39131576 COMUNA HUSNICIOARA CUI: 4484434 DUR FLOR IMPACT SRL CUI: 42732699 lucrari 45246500-8 23.10.2025 765,500
Contract object: servicii de proiectare si executie lucrari - amenajare centru husnicioara, comuna husnicioara
DA38648151 COMUNA TIMNA CUI: 7643526 DUR FLOR IMPACT SRL CUI: 42732699 lucrari 45233161-5 05.08.2025 897,000
Contract object: amenajare platforme, sistematizare pe verticala, pregatire teren, nivelare, montare structuri metal
DA38571410 COMUNA HUSNICIOARA CUI: 4484434 DUR FLOR IMPACT SRL CUI: 42732699 lucrari 45246500-8 22.07.2025 887,048
Contract object: realizare zona promenada (centru husnicioara pana la scoala gimnaziala husnicioara)
DA38309542 JUDETUL MEHEDINTI CUI: 4337344 DUR FLOR IMPACT SRL CUI: 42732699 lucrari 45233161-5 17.06.2025 154,710
Contract object: realizare trotuare pe dj 607a
DA37669594 COMUNA SIMIAN CUI: 4550988 DUR FLOR IMPACT SRL CUI: 42732699 lucrari 45453000-7 17.03.2025 899,898
Contract object: executie lucrari centru comunitar integrat, sat dedovita noua, comuna simian, judetul mehedinti
DA36945138 COMUNA SIMIAN CUI: 4550988 DUR FLOR IMPACT SRL CUI: 42732699 lucrari 45233161-5 15.11.2024 890,651
Contract object: lucrari de executie amenajare trotuar si spatii verzi pe drumul e70, com simian, jud.mh.
DA31342748 COMUNA SIMIAN CUI: 4550988 DUR FLOR IMPACT SRL CUI: 42732699 lucrari 45111291-4 09.09.2022 385,382
Contract object: amenajare curte gradinita / scoala

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