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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36629548 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 02.10.2024 32,114
pachet teava
DA36566477 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 24.09.2024 1,782
tabla cutata
DA36465685 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 06.09.2024 740
teava rectangulara
DA36465582 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 06.09.2024 12,882
pachet teava
DA36048202 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 01.07.2024 1,002
fier beton
DA36008554 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 25.06.2024 668
fier beton
DA35225426 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 11.03.2024 6,200
plasa bordurata
DA35101506 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 22.02.2024 7,722
pachet plasa bordurata
DA35023498 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 14.02.2024 7,140
teava rectangulara
DA34939397 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 31.01.2024 9,877
pachet confectii metalice
DA34415030 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 01.11.2023 10,613
materiale de constructii
DA34179105 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 05.10.2023 46,422
pachet teava si plasa
DA34042220 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44423000-1 19.09.2023 2,810
pachet teava
DA33592558 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 05.07.2023 10,034
materiale metalice pentru confectionat gard
DA33589329 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 04.07.2023 48,265
materiale pentru confectionarea a 47 aviziere metalice
DA33476811 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44423000-1 16.06.2023 6,787
pachet confectii metalice
DA33474679 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 16.06.2023 6,795
pachet articole fierarie
DA33371575 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44110000-4 30.05.2023 9,469
pachet placaj tego
DA33294872 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 18.05.2023 19,143
pachet materiale confectii metalice
DA33249977 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44411000-4 12.05.2023 1,164
pachet articole sanitare
DA33149271 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 02.05.2023 37,132
pachet articole fierarie
DA33007782 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44316400-2 11.04.2023 37,877
pechet materiale de confecti metalice
DA33007678 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44110000-4 11.04.2023 9,077
pachet materiale de constructii
DA32896477 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44531510-9 28.03.2023 803
pachet suruburi si sabie
DA32896556 AMENAJARE EDILITARA S5 SA CUI: 27515874 TECHNO EXPERIENCE CONSTRUCT SRL CUI: 43450114 furnizare 44110000-4 28.03.2023 7,566
pachet panou sandwich perete pur , grosime 60mm

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