Skip to content

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
DA39204322 UNITATEA MILITARA NR 01829 CUI: 4266987 CATEVACON SRL CUI: 46806594 furnizare 39113600-3 04.11.2025 29,000
banca nr 3 picioare fonta
DA38851912 COMUNA LELESE CUI: 4633340 CATEVACON SRL CUI: 46806594 lucrari 90470000-2 11.09.2025 20,000
servicii curatare /defrisare rigole
DA38731152 COMUNA LELESE CUI: 4633340 CATEVACON SRL CUI: 46806594 lucrari 45232154-6 22.08.2025 80,000
reabilitare bazine si gard amenajare
DA38730307 COMUNA LELESE CUI: 4633340 CATEVACON SRL CUI: 46806594 furnizare 44112000-8 22.08.2025 270,000
foisor inteligent
DA38722698 COMUNA HARAU CUI: 4374040 CATEVACON SRL CUI: 46806594 furnizare 31523200-0 21.08.2025 18,500
totem intrare localitate din inox
DA38722789 COMUNA HARAU CUI: 4374040 CATEVACON SRL CUI: 46806594 furnizare 34928480-6 21.08.2025 20,850
cos metal perforat sita si banca nr 3 picioare fonta
DA38387419 COMUNA PLENITA CUI: 4332266 CATEVACON SRL CUI: 46806594 lucrari 45261900-3 23.06.2025 83,992
reparatie acoperis scoala castrele traiane
DA38032309 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 CATEVACON SRL CUI: 46806594 furnizare 45112720-8 06.05.2025 31,988
reparatii loc de joaca
DA37987576 COMUNA PLENITA CUI: 4332266 CATEVACON SRL CUI: 46806594 lucrari 45453000-7 29.04.2025 199,630
reparatii scoala generala
DA37832419 COMUNA DOBRESTI CUI: 4829975 CATEVACON SRL CUI: 46806594 lucrari 45000000-7 07.04.2025 133,890
reabilitare termica scoala primara murta
DA37808702 COMUNA PLENITA CUI: 4332266 CATEVACON SRL CUI: 46806594 lucrari 45421100-5 02.04.2025 269,949
achizitie inlocuiri usi scoala gimnaziala plenita
DA37770083 COMUNA HARAU CUI: 4374040 CATEVACON SRL CUI: 46806594 furnizare 34928480-6 28.03.2025 13,900
cos metal perforat sita si banca nr 3 picioare fonta
DA37041942 COMUNA DOBRESTI CUI: 4829975 CATEVACON SRL CUI: 46806594 furnizare 34928480-6 28.11.2024 45,000
cosuri gunoi beton cu decorativa mozaic , inaltime 0,80 m , circumferinta 1,20 m prevazute cu inel i
DA37042321 COMUNA DOBRESTI CUI: 4829975 CATEVACON SRL CUI: 46806594 furnizare 34928480-6 28.11.2024 45,000
cosuri gunoi beton cu decorativa mozaic , inaltime 0,80 m , circumferinta 1,20 m , prevazute cu inel
DA36118183 COMUNA DOBRESTI CUI: 4829975 CATEVACON SRL CUI: 46806594 furnizare 34928510-6 11.07.2024 64,000
lampadare ( stalpi ) stradali cu iluminare solara - 20 buc
DA36029709 COMUNA NADRAG CUI: 2483246 CATEVACON SRL CUI: 46806594 furnizare 34928480-6 27.06.2024 10,000
cos gunoi din beton cu decorativa mozaic
DA35356747 MUNICIPIUL CALAFAT CUI: 4554424 CATEVACON SRL CUI: 46806594 lucrari 45453000-7 27.03.2024 84,028
reabilitare local policlinica medici de familie pt+executie in municipiul calafat, judetul dolj
DA34205121 COMUNA LELESE CUI: 4633340 CATEVACON SRL CUI: 46806594 furnizare 34928480-6 10.10.2023 25,000
euro pubele gunoi
DA34205164 COMUNA LELESE CUI: 4633340 CATEVACON SRL CUI: 46806594 furnizare 39113600-3 10.10.2023 24,000
banca stradala
DA34150938 UNITATEA MILITARA NR 01829 CUI: 4266987 CATEVACON SRL CUI: 46806594 furnizare 39113600-3 03.10.2023 22,600
banca nr 3 picioare fonta
DA33937501 MUNICIPIUL CALAFAT CUI: 4554424 CATEVACON SRL CUI: 46806594 lucrari 45233253-7 05.09.2023 67,000
reabil. trot. str traian, port. cuprinsa intre hotel amfitetru si policlinica pe prt. drp. in sens d
DA33755185 COMUNA TELIUCU INFERIOR CUI: 4727010 CATEVACON SRL CUI: 46806594 furnizare 34928480-6 02.08.2023 4,500
containere si pubele de deseuri
DA33358245 MUNICIPIUL CALAFAT CUI: 4554424 CATEVACON SRL CUI: 46806594 lucrari 45212120-3 29.05.2023 100,000
reabilitare locuri de joaca zona centrala-pt +executie-locatia din fata judecatoriei -calafat
DA32982269 MUNICIPIUL CALAFAT CUI: 4554424 CATEVACON SRL CUI: 46806594 lucrari 45453000-7 06.04.2023 200,000
reabilitare gradinita cu program prelungit nr 3 pt+executie
DA32875996 COMUNA TOMESTI CUI: 4521303 CATEVACON SRL CUI: 46806594 furnizare 31523200-0 24.03.2023 11,500
totem intrare localitate din inox

25 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