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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
DA36909593 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 SALDMET CONSTRUCT SRL CUI: 43997635 servicii 45223210-1 12.11.2024 5,000
Contract object: reparatii de confectionare si montaj poarta metalica
DA35908506 COMUNA DRAGANESTI CUI: 3264597 SALDMET CONSTRUCT SRL CUI: 43997635 lucrari 45453000-7 07.06.2024 80,000
Contract object: reparatii suprafata de joc existenta teren de fotbal si teren tenis
DA35886557 COMUNA DRAGANESTI CUI: 3264597 SALDMET CONSTRUCT SRL CUI: 43997635 lucrari 45453000-7 05.06.2024 26,906
Contract object: amenajare parc si dotare cu locuri de joaca specifice parc malu- alb
DA35886469 COMUNA DRAGANESTI CUI: 3264597 SALDMET CONSTRUCT SRL CUI: 43997635 lucrari 45453000-7 05.06.2024 17,765
Contract object: amenajare parc si dotare cu locuri de joaca parc draganesti
DA32688933 COMUNA DRAGANESTI CUI: 3264597 SALDMET CONSTRUCT SRL CUI: 43997635 lucrari 45453000-7 02.03.2023 14,000
Contract object: lucrari de reparatii generale si de renovare
DA32079739 COMUNA DRAGANESTI CUI: 3264597 SALDMET CONSTRUCT SRL CUI: 43997635 lucrari 45442100-8 07.12.2022 5,000
Contract object: lucrari de vopsire
DA31987820 COMUNA DRAGANESTI CUI: 3264597 SALDMET CONSTRUCT SRL CUI: 43997635 lucrari 45223210-1 24.11.2022 20,000
Contract object: lucrari de structuri metalice
DA31645936 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 SALDMET CONSTRUCT SRL CUI: 43997635 furnizare 45453000-7 17.10.2022 10,000
Contract object: reparatii magazie scoala
DA31040106 COMUNA DRAGANESTI CUI: 3264597 SALDMET CONSTRUCT SRL CUI: 43997635 lucrari 34928200-0 20.07.2022 49,000
Contract object: garduri
DA29698257 PIETE PREST TEC SRL CUI: 31434115 SALDMET CONSTRUCT SRL CUI: 43997635 lucrari 45223210-1 28.12.2021 14,000
Contract object: confectionare 5 bc porti metalice
DA28597822 COMUNA DRAGANESTI CUI: 3264597 SALDMET CONSTRUCT SRL CUI: 43997635 lucrari 45453000-7 20.08.2021 2,500
Contract object: lucrari de reparatii generale si de renovare

11 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