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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
DA28421870 COMUNA DERSCA CUI: 3503660 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 44114220-0 20.07.2021 23,400
Contract object: tuburi din beton dn600
DA28280585 COMUNA TUDORA CUI: 3672030 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 44114220-0 28.06.2021 18,200
Contract object: tuburi beton premium dn 1000
DA28173728 COMUNA IASLOVAT CUI: 14850370 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 44114220-0 10.06.2021 22,000
Contract object: tuburi azbociment dn400 si tuburi din beton dn600
DA27995008 COMUNA DRAGOIESTI CUI: 4441190 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 39113600-3 18.05.2021 10,000
Contract object: banci stradale
DA27948159 COMUNA DRAGOIESTI CUI: 4441190 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 34928480-6 12.05.2021 7,000
Contract object: cosuri de gunoi stradale
DA27767063 COMUNA STIUBIENI CUI: 3643922 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 44114220-0 14.04.2021 27,000
Contract object: tuburi din beton dn600
DA27741238 COMUNA VAMA CUI: 4326698 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 34928480-6 09.04.2021 5,550
Contract object: cosuri de gunoi
DA27417527 COMUNA BICAZ-CHEI CUI: 2614406 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 44423200-3 17.02.2021 1,520
Contract object: scara metalica
DA27341072 COMUNA CERASU CUI: 2843205 EDY CONSTRUCT BLUER SRL CUI: 42990973 lucrari 45223210-1 09.02.2021 188,250
Contract object: lucrari de montaj parapeti metalici de tip semigreu din material zincat
DA27341326 COMUNA CERASU CUI: 2843205 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 34928110-2 09.02.2021 3,612
Contract object: paraped nezincat
DA27122012 COMUNA PUTNA CUI: 4441379 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 44114220-0 18.12.2020 2,800
Contract object: tuburi din beton dn800
DA26893231 COMUNA VLASINESTI CUI: 3373349 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 44114220-0 24.11.2020 16,000
Contract object: tuburi din beton dn800 refacere podete
DA26888350 COMUNA VLASINESTI CUI: 3373349 EDY CONSTRUCT BLUER SRL CUI: 42990973 furnizare 44114220-0 24.11.2020 18,000
Contract object: tuburi din beton dn 500 refacere podete

13 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