Skip to content

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
DA40823387 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45233120-6 17.07.2026 78,506
Contract object: lucrari de scarificare si cilindrare drumuri de pamant, balast sau piatra sparta
DA40665130 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45261900-3 22.06.2026 328,915
Contract object: lucrari reabilitare acoperis
DA39255167 VITAL SA CUI: 9710087 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 12.11.2025 2,250
Contract object: inchirirere buldoexcavator
DA38621924 VITAL SA CUI: 9710087 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 31.07.2025 8,400
Contract object: servicii sapaturi cu buldoexcavator
DA38460858 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45210000-2 04.07.2025 64,969
Contract object: reparatii exterioare scoala
DA38309826 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45233160-8 12.06.2025 115,204
Contract object: reabilitare drum public
DA37794263 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45233160-8 02.04.2025 293,502
Contract object: reabilitare drum acces
DA37708646 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 24.03.2025 76,000
Contract object: lucrari de intretinere
DA37586198 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45210000-2 04.03.2025 129,762
Contract object: reparatii curente scoala
DA37313531 VITAL SA CUI: 9710087 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 17.01.2025 5,850
Contract object: inchirirere buldoexcavator
DA36469824 VITAL SA CUI: 9710087 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 10.09.2024 3,900
Contract object: inchiriere buldoexcavator
DA36389490 TRIBUNALUL MARAMURES CUI: 3695026 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45261900-3 29.08.2024 343,623
Contract object: refacere acoperis judecatoria viseu de sus
DA36285299 VITAL SA CUI: 9710087 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 12.08.2024 1,040
Contract object: inchirirere buldoexcavator
DA36262651 VITAL SA CUI: 9710087 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 07.08.2024 1,690
Contract object: inchirirere buldoexcavator - lucrari sapaturi
DA35934090 VITAL SA CUI: 9710087 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 18.06.2024 650
Contract object: inchirirere buldoexcavator- lucrari de sapatura
DA35969314 VITAL SA CUI: 9710087 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 18.06.2024 650
Contract object: inchirirere buldoexcavator
DA35729076 VITAL SA CUI: 9710087 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 16.05.2024 1,040
Contract object: inchirirere buldoexcavator
DA35373041 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45233140-2 29.03.2024 46,595
Contract object: lucrari reabilitare drum
DA35124412 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45233140-2 28.02.2024 93,191
Contract object: lucrari reabilitare drum
DA35089262 VITAL SA CUI: 9710087 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45500000-2 22.02.2024 900
Contract object: inchirirere buldoexcavator
DA33691028 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45233140-2 21.07.2023 48,000
Contract object: lucrari cu buldoexcavatorul
DA33691210 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45213315-4 21.07.2023 68,067
Contract object: statii autobuz
DA32851476 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45261900-3 24.03.2023 140,298
Contract object: desfacere si reabilitare acoperis
DA31901332 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45112100-6 17.11.2022 35,000
Contract object: ucrari de sapare cu excavator
DA31885252 ORASUL ULMENI CUI: 3694772 LAZ NORD CONSTRUCT SRL CUI: 43204381 lucrari 45261210-9 16.11.2022 132,289
Contract object: reparatii acoperis sediu nou primaria orasul ulmeni

25 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