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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
DA41163079 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 14.09.2026 24,744
Contract object: amenajare si intretinere parcuri si zone verzi
DA40507676 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 28.05.2026 24,000
Contract object: amenajare si intretinere parcuri si zone verzi
DA39417501 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 02.12.2025 27,902
Contract object: amenajare si intretinere parcuri si zone verzi
DA38541334 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 16.07.2025 23,575
Contract object: amenajare si intretinere parcuri si zone verzi
DA37972450 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 25.04.2025 10,084
Contract object: amenajare si intretinere parcuri si zone verzi
DA36729258 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 16.10.2024 12,316
Contract object: amenajare si intretinere parcuri si zone verzi
DA36165500 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 furnizare 42965110-2 19.07.2024 8,391
Contract object: spatiu pentru aparat de colectare sgr
DA36109940 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 10.07.2024 19,859
Contract object: amenajare si intretinere parcuri si zone verzi
DA35576887 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 22.04.2024 16,800
Contract object: amenajare si intretinere parcuri si zone verzi
DA34200205 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 09.10.2023 18,412
Contract object: amenajare si intretinere parcuri si zone verzi
DA33786054 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 07.08.2023 6,159
Contract object: amenajare si intretinere parcuri si zone verzi in comuna sandominic
DA33545053 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 27.06.2023 14,878
Contract object: amenajare si intretinere parcuri si zone verzi
DA32189887 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 19.12.2022 14,851
Contract object: amenajare si intretinere parcuri si zone verzi
DA31576739 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 lucrari 77310000-6 10.10.2022 7,135
Contract object: amenajare si intretinere parcuri si zone verzi
DA31095795 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 lucrari 45112100-6 29.07.2022 41,070
Contract object: lucrari de colmatare;sapare sant;lucrari de colmatare santuri si rigole manual
DA30743350 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 02.06.2022 25,021
Contract object: reabilitare,amenajare si intretinere spatii verzi
DA29688393 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77211300-5 27.12.2021 5,500
Contract object: servicii de defrisare la imobilul de la nr 90
DA29688134 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77211300-5 27.12.2021 5,000
Contract object: servicii de defrisare a vegetatiei din santuri
DA29687556 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 27.12.2021 2,000
Contract object: amenajare si intretinere parcuri si zone verzi
DA28879764 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 29.09.2021 10,565
Contract object: amenajare si intretinere parcuri si zone verzi
DA28054204 COMUNA SANDOMINIC CUI: 4245879 FER-COM-SERV SRL CUI: 506343 servicii 77310000-6 27.05.2021 33,465
Contract object: reabilitare, amenajare si intretinere de spatii verzi si parcuri

21 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