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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
DA37764104 COMUNA CALNIC CUI: 4561936 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 servicii 45453000-7 27.03.2025 7,920
Contract object: montat gresie/faianta in bucataria caminului cultural din calnic
DA37763851 COMUNA CALNIC CUI: 4561936 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 lucrari 45453000-7 27.03.2025 11,000
Contract object: confectionarea balustradelor de pod
DA37763630 COMUNA CALNIC CUI: 4561936 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 servicii 45453000-7 27.03.2025 41,390
Contract object: imprejmuire parcare auto capela
DA36053671 COMUNA CALNIC CUI: 4561936 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 lucrari 45453000-7 02.07.2024 41,500
Contract object: reparatii curente
DA34987459 COMUNA CALNIC CUI: 4561936 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 lucrari 45453000-7 07.02.2024 23,700
Contract object: reparatie parapete
DA33831652 COMUNA CALNIC CUI: 4561936 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 servicii 85312500-4 17.08.2023 17,920
Contract object: montat gresie
DA33483766 COMUNA CALNIC CUI: 4561936 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 servicii 50800000-3 19.06.2023 7,700
Contract object: intretinere fantani de pe raza uat calnic, judetul alba
DA32993418 COMUNA CALNIC CUI: 4561936 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 lucrari 45453000-7 07.04.2023 17,825
Contract object: lucrari de reparatii la zidul scolii gimnaziale calnic
DA32211982 COMUNA CALNIC CUI: 4561936 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 lucrari 45453000-7 16.12.2022 1,600
Contract object: lucrari de reparatii curente la sediul primariei comunei calnic
DA32087690 SCOALA GIMNAZIALA CILNIC CUI: 12839724 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 lucrari 45453000-7 07.12.2022 30,000
Contract object: lucrari de reparatii la scoala gimnaziala cu clasele i-viii calnic
DA31809439 COMUNA CALNIC CUI: 4561936 RAUL OPRITA CONSTRUCT SRL CUI: 45636122 lucrari 45453000-7 07.11.2022 8,200
Contract object: lucrari de reparatii exterioare la imobilul nr.242 aflat in proprietatea uat calnic

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