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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
DA40766439 COMUNA SALISTEA CUI: 4562001 FARM FOR FOOD SRL CUI: 44703703 lucrari 45500000-2 08.07.2026 5,520
Contract object: construire acces biserica de lemn sfintii arhangheli mihail si gavril salistea
DA40645392 COMUNA SALISTEA CUI: 4562001 FARM FOR FOOD SRL CUI: 44703703 lucrari 45500000-2 18.06.2026 14,400
Contract object: reabilitare drumuri comunale, comuna salistea
DA40507326 COMUNA SALISTEA CUI: 4562001 FARM FOR FOOD SRL CUI: 44703703 lucrari 45500000-2 29.05.2026 4,200
Contract object: amenajare parcare autobuze, camioane si masini mici in salistea
DA40507452 COMUNA SALISTEA CUI: 4562001 FARM FOR FOOD SRL CUI: 44703703 lucrari 45500000-2 29.05.2026 6,240
Contract object: amenajare parcare, zona agrement muzeu halta tartaria
DA39601247 COMUNA SALISTEA CUI: 4562001 FARM FOR FOOD SRL CUI: 44703703 servicii 60181000-0 23.12.2025 8,000
Contract object: transport asfalt frezat 400 tone
DA39185200 COMUNA SALISTEA CUI: 4562001 FARM FOR FOOD SRL CUI: 44703703 lucrari 45500000-2 04.11.2025 8,100
Contract object: terasare si nivelare teren pentru amenajare zona agrement balta tartaria, comuna salistea
DA39072281 COMUNA SALISTEA CUI: 4562001 FARM FOR FOOD SRL CUI: 44703703 servicii 60181000-0 15.10.2025 6,000
Contract object: transport asfalt frezat in comuna salistea
DA39044389 COMUNA SALISTEA CUI: 4562001 FARM FOR FOOD SRL CUI: 44703703 lucrari 45500000-2 09.10.2025 4,830
Contract object: lucrari de decolmatare valea archis din comuna salistea
DA39044511 COMUNA SALISTEA CUI: 4562001 FARM FOR FOOD SRL CUI: 44703703 lucrari 60181000-0 09.10.2025 4,000
Contract object: lucrari de decolmatare valea archis din comuna salistea

9 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