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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
DA38714321 COMUNA FANTANELE CUI: 4327537 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 35821000-5 19.08.2025 36,000
steag banner cu structura metalica
DA38714301 COMUNA FANTANELE CUI: 4327537 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 servicii 38571000-8 19.08.2025 7,920
limitatoare de viteza
DA38488586 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 37535250-4 08.07.2025 28,000
balansoar cu 2 locuri-scaune fibra sticla 3m
DA38393548 COMUNA ALBAC CUI: 4562362 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 31523300-1 23.06.2025 368
placute numere inmatriculare utilaje agricole
DA38296055 COMUNA VULTURESTI CUI: 4326868 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 37535250-4 10.06.2025 42,490
obiecte spatiu de joaca pentru copii
DA38109752 COMUNA BLAGESTI CUI: 4834777 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 31523300-1 14.05.2025 9,600
placute numere vehicule cu tractiune lenta
DA37892882 ORASUL LITENI CUI: 4244229 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 39113600-3 14.04.2025 9,000
banca spatii verzi tip forjat parc joaca sat roscani
DA37852219 COMUNA BLAGESTI CUI: 4834777 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 34928480-6 08.04.2025 120,000
pubela mobila din material plastic 120 l
DA37558240 COMUNA JORASTI CUI: 3701837 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 31523300-1 27.02.2025 2,820
numere inmatriculare
DA37184913 COMUNA FANTANELE CUI: 4327537 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 31522000-1 13.12.2024 19,000
instalatie turturi cu led si flesh-uri intermtente
DA37177406 COMUNA VULTURESTI CUI: 4326868 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 31522000-1 12.12.2024 19,800
instalatie turturi cu led si flesh-uri intermtente
DA36988572 ORASUL LITENI CUI: 4244229 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 servicii 31522000-1 21.11.2024 16,500
montare instalatii si figurine pe brazi (centru si primarie)
DA36988655 ORASUL LITENI CUI: 4244229 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 31522000-1 21.11.2024 7,820
ornamente brazi exetriori
DA36877980 COMUNA BLAGESTI CUI: 4834777 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 34928530-2 08.11.2024 37,200
lampi stradale cu led
DA36294596 COMUNA VERESTI CUI: 4327529 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 34928510-6 13.08.2024 168,100
stalp metalic cu 2 brate si lampi solare led
DA35907613 ORASUL LITENI CUI: 4244229 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 lucrari 45236210-5 07.06.2024 40,138
lucrari de nivelare a terenurilor de joaca pentru copii
DA35663831 ORASUL LITENI CUI: 4244229 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 lucrari 45236210-5 08.05.2024 186,589
ucrari de nivelare a terenurilor de joaca pentru copii
DA35629910 COMUNA JORASTI CUI: 3701837 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 31523300-1 29.04.2024 1,880
placute numere inmatriculare utilaje agricole
DA35614206 ORASUL LITENI CUI: 4244229 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 39113600-3 29.04.2024 13,200
banca metalica cu lamele fag
DA35174680 COMUNA DUMBRAVENI CUI: 4244210 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 34992200-9 05.03.2024 7,920
pachet indicatoare rutiere pentru comuna dumbraveni
DA34372586 COMUNA VULTURESTI CUI: 4326868 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 39224340-3 27.10.2023 42,100
cos gunoi metalic cu capac si ornamente lemn
DA34178385 COMUNA DUMBRAVENI CUI: 4244210 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 34928200-0 09.10.2023 21,000
gard plasa cu structura metalica si ornamente lemn
DA34178423 COMUNA DUMBRAVENI CUI: 4244210 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 34992200-9 09.10.2023 33,000
pachet indicatoare rutiere comuna dumbraveni
DA33786339 COMUNA DUMBRAVENI CUI: 4244210 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 furnizare 37535240-1 09.08.2023 12,250
element tobogan fibra sticla 3.5
DA33681758 COMUNA BLAGESTI CUI: 4834777 DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 lucrari 45212120-3 19.07.2023 231,447
amenajare parc de joaca pentru copii

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