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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
DA40895943 COMUNA LICURICI CUI: 4956146 SORVIL SGF CONSTRUCT SRL CUI: 43339141 lucrari 45000000-7 28.07.2026 420,967
Contract object: imprejmuire si amenajare exterioara dispensar uman
DA38941679 COMUNA JUPANESTI CUI: 4898720 SORVIL SGF CONSTRUCT SRL CUI: 43339141 lucrari 45000000-7 26.09.2025 127,494
Contract object: amenajare spatiu
DA36392507 COMUNA JUPANESTI CUI: 4898720 SORVIL SGF CONSTRUCT SRL CUI: 43339141 lucrari 45214200-2 29.08.2024 792,161
Contract object: reabilitare, consolidare corp de cladire scoala primara parau-boia si extindere
DA33315048 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 SORVIL SGF CONSTRUCT SRL CUI: 43339141 lucrari 45453000-7 23.05.2023 90,000
Contract object: achizitie lucrari de reparatii generale si renovare la sediul primariei hurezani
DA31009749 COMUNA LICURICI CUI: 4956146 SORVIL SGF CONSTRUCT SRL CUI: 43339141 lucrari 45453000-7 13.07.2022 69,891
Contract object: reparatii curente la scoala gimnaziala negreni
DA28491695 COMUNA LICURICI CUI: 4956146 SORVIL SGF CONSTRUCT SRL CUI: 43339141 lucrari 45453000-7 02.08.2021 98,799
Contract object: ,,repartii curente la scoala gimnaziala negreni .
DA27767392 COMUNA LICURICI CUI: 4956146 SORVIL SGF CONSTRUCT SRL CUI: 43339141 lucrari 45453000-7 14.04.2021 195,000
Contract object: lucrari de amenajare spatiu social pentru persoanele varstnice, comuna licurici, judetul gorj.

7 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