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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
DA37034399 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 CHIRILA BRACO SERVCONS SRL CUI: 44153120 servicii 45453100-8 27.11.2024 22,500
Contract object: lucrari de reparatii curente
DA36374819 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 CHIRILA BRACO SERVCONS SRL CUI: 44153120 servicii 45453000-7 28.08.2024 10,000
Contract object: reparatii la bazinul de alimentare cu apa ,,gurgoaia,,
DA35227300 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 CHIRILA BRACO SERVCONS SRL CUI: 44153120 lucrari 45000000-7 11.03.2024 20,000
Contract object: lucrari de reparatii magazie scoala
DA35033172 COMUNA NICULITEL CUI: 4508762 CHIRILA BRACO SERVCONS SRL CUI: 44153120 lucrari 45000000-7 13.02.2024 107,000
Contract object: lucrari de montare indicatoare informare turistica localitatea niculitel
DA34368883 COMUNA NICULITEL CUI: 4508762 CHIRILA BRACO SERVCONS SRL CUI: 44153120 lucrari 45453000-7 27.10.2023 30,000
Contract object: achizitie mobilier spatiu de joaca pentru copii parc bazilica
DA33755630 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 CHIRILA BRACO SERVCONS SRL CUI: 44153120 servicii 45453000-7 01.08.2023 10,000
Contract object: lucrari de reparatie acoperis bazin
DA33688338 COMUNA NICULITEL CUI: 4508762 CHIRILA BRACO SERVCONS SRL CUI: 44153120 lucrari 45453000-7 21.07.2023 40,000
Contract object: lucrari de reparatii trotuare scoala nichifor ludovig niculitel
DA33329172 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 CHIRILA BRACO SERVCONS SRL CUI: 44153120 lucrari 45000000-7 23.05.2023 42,000
Contract object: executie si montaj foisor
DA32918402 COMUNA NICULITEL CUI: 4508762 CHIRILA BRACO SERVCONS SRL CUI: 44153120 lucrari 45453000-7 29.03.2023 80,000
Contract object: lucrari de reparatii invelitoare-cladire situata pe strada isaccei nr.30
DA31363702 COMUNA NICULITEL CUI: 4508762 CHIRILA BRACO SERVCONS SRL CUI: 44153120 lucrari 45453000-7 12.09.2022 40,000
Contract object: lucrari de reparatii generale si de renovare
DA30149978 COMUNA NICULITEL CUI: 4508762 CHIRILA BRACO SERVCONS SRL CUI: 44153120 lucrari 45453000-7 15.03.2022 80,000
Contract object: lucrari de reparatii generale si de renovare pentru imobilul situat pe strada isaccei din niculitel
DA29339304 COMUNA NICULITEL CUI: 4508762 CHIRILA BRACO SERVCONS SRL CUI: 44153120 lucrari 45453000-7 22.11.2021 42,000
Contract object: lucrari de reparatii generale si de renovare ciusmele
DA28692670 COMUNA NICULITEL CUI: 4508762 CHIRILA BRACO SERVCONS SRL CUI: 44153120 lucrari 45453000-7 06.09.2021 43,000
Contract object: lucrari de reparatii generale si de renovare ciusmea gradinita si ciusmea bisericuta sf atanasie

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