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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
DA41067906 COMUNA UIVAR CUI: 9640615 AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 lucrari 45233142-6 28.08.2026 155,150
Contract object: amenajari strazi comunale in uat uivar
DA40859339 COMUNA BARA CUI: 4548589 AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 lucrari 42923200-4 22.07.2026 194,250
Contract object: lucrari de executie ,,cantar pod auto ,comuna bara,judet timis
DA40860258 ORASUL RECAS CUI: 2512589 AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 lucrari 45233142-6 22.07.2026 256,210
Contract object: achzitie lucrari de amenajare si reparatii strada nicolae titulescu(cimitir ortodox) orasul recas
DA38650985 COMUNA BARA CUI: 4548589 AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 lucrari 45233141-9 05.08.2025 193,990
Contract object: lucrari de reparatii prin pietruire drumuri satesti in comuna bara, jud. timis
DA36757830 COMUNA UIVAR CUI: 9640615 AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 lucrari 45233142-6 22.10.2024 166,009
Contract object: reparatii drumuri prin pietruire
DA36193520 COMUNA TRAIAN VUIA CUI: 4357848 AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 lucrari 45233141-9 25.07.2024 48,113
Contract object: lucrari de intretinere drumuri
DA35191179 ORASUL RECAS CUI: 2512589 AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 lucrari 45233223-8 06.03.2024 418,806
Contract object: lucrari de intretinere a strazii liliacului si montare de rigole colectoare a apelor meteorice
DA34354259 COMUNA UIVAR CUI: 9640615 AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 lucrari 45233142-6 26.10.2023 100,982
Contract object: intretinere si reparatii strazi ds 55

8 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