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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
DA31989103 COMUNA VATA DE JOS CUI: 4521389 ARETACROPS SRL CUI: 44438623 lucrari 45453100-8 28.11.2022 135,416
lucrari de renovare capela
DA31983845 COMUNA VATA DE JOS CUI: 4521389 ARETACROPS SRL CUI: 44438623 lucrari 45453100-8 24.11.2022 119,170
lucrari de renovare
DA31101174 COMUNA VATA DE JOS CUI: 4521389 ARETACROPS SRL CUI: 44438623 lucrari 45262311-4 29.07.2022 34,985
lucrari de construire platforma betonata
DA31042339 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 ARETACROPS SRL CUI: 44438623 servicii 45453000-7 19.07.2022 24,992
lucrari de reparatii sala de clasa
DA30632586 COMUNA VATA DE JOS CUI: 4521389 ARETACROPS SRL CUI: 44438623 lucrari 45246200-5 19.05.2022 32,899
lucrari reparatii maluri,ziduri de sustinere
DA30158886 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 ARETACROPS SRL CUI: 44438623 servicii 45453000-7 16.03.2022 7,025
lucrari reparatii
DA30077430 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 ARETACROPS SRL CUI: 44438623 servicii 45453000-7 03.03.2022 15,890
lucrari reparatii sala clasa
DA30069964 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 ARETACROPS SRL CUI: 44438623 servicii 45453000-7 03.03.2022 28,681
lucrari reparatii
DA29976570 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 ARETACROPS SRL CUI: 44438623 furnizare 45453000-7 18.02.2022 6,500
montare usi
DA29967249 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 ARETACROPS SRL CUI: 44438623 furnizare 45453000-7 18.02.2022 33,466
lucrari reparatii exterioare
DA29658730 COMUNA VATA DE JOS CUI: 4521389 ARETACROPS SRL CUI: 44438623 lucrari 45453100-8 22.12.2021 119,739
lucrari de reparatii interioare
DA28696008 COMUNA VATA DE JOS CUI: 4521389 ARETACROPS SRL CUI: 44438623 lucrari 45453100-8 09.09.2021 19,999
reparatii wc si gard camin cultural vata de sus
DA28682506 COMUNA VATA DE JOS CUI: 4521389 ARETACROPS SRL CUI: 44438623 lucrari 45453100-8 03.09.2021 4,991
lucrari de reparatii terasa camin cultural din satul tatarstii de cris
DA28528002 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 ARETACROPS SRL CUI: 44438623 lucrari 45453000-7 06.08.2021 17,298
lucrari de reparatii
DA28526882 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 ARETACROPS SRL CUI: 44438623 lucrari 45453000-7 06.08.2021 2,700
lucrari de reparatii

15 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