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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
DA40949083 ORAS BALCESTI CUI: 2541720 LA MOISE CENTER SRL CUI: 46295481 servicii 77310000-6 06.08.2026 4,400
Contract object: sapare pamant pomi
DA40949010 ORAS BALCESTI CUI: 2541720 LA MOISE CENTER SRL CUI: 46295481 servicii 24440000-0 06.08.2026 5,000
Contract object: serviciul de ferilizare
DA40938321 ORAS BALCESTI CUI: 2541720 LA MOISE CENTER SRL CUI: 46295481 servicii 77211400-6 05.08.2026 11,250
Contract object: toaletare arbori
DA40938306 ORAS BALCESTI CUI: 2541720 LA MOISE CENTER SRL CUI: 46295481 furnizare 03451000-6 05.08.2026 41,230
Contract object: pachet flori pentru primaria balcesti
DA37227582 COMUNA VLADESTI CUI: 2540635 LA MOISE CENTER SRL CUI: 46295481 lucrari 71421000-5 18.12.2024 39,978
Contract object: lucrari fantana arteziana
DA34406986 COMUNA VLADESTI CUI: 2540635 LA MOISE CENTER SRL CUI: 46295481 servicii 45112710-5 31.10.2023 40,000
Contract object: servicii amenajare si intretinere spatii verzi
DA34269160 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 LA MOISE CENTER SRL CUI: 46295481 furnizare 03451000-6 18.10.2023 23,000
Contract object: panselute
DA33903502 ORAS BALCESTI CUI: 2541720 LA MOISE CENTER SRL CUI: 46295481 furnizare 45112710-5 31.08.2023 59,390
Contract object: lucrari amenjare spatii verzi
DA33525177 COMUNA VLADESTI CUI: 2540635 LA MOISE CENTER SRL CUI: 46295481 servicii 45112710-5 23.06.2023 59,890
Contract object: servicii amenajare si intretinere spatii verzi domeniul public comuna vladesti
DA30849639 COMUNA VLADESTI CUI: 2540635 LA MOISE CENTER SRL CUI: 46295481 lucrari 45112710-5 21.06.2022 155,471
Contract object: lucrari amenajare spatii verzi in comuna vladesti

10 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