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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
DA32091620 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 07.12.2022 3,500
Contract object: pavare cu piatra naturala
DA32094423 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 BYT-COM SRL CUI: 5179978 servicii 50000000-5 07.12.2022 11,588
Contract object: prestari servicii de desfacere canal termic, inlocuire teava de alimentare
DA32091499 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 07.12.2022 29,411
Contract object: lucrari de desfacere drum, reparatii: montare teava pe pt apa potabila
DA31500128 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 29.09.2022 12,650
Contract object: jardiniera din beton
DA31462186 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 23.09.2022 32,500
Contract object: lucrari de vopsit strasina in 2 strat cu vopsea de ulei
DA31216459 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 23.08.2022 79,680
Contract object: lucrari de finisaj constructii
DA28349218 COMUNA CHICHIS CUI: 4201899 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 08.07.2021 19,328
Contract object: lucrari de constructii la hale, cladiri social-culturale administrative
DA27906650 COMUNA CHICHIS CUI: 4201899 BYT-COM SRL CUI: 5179978 servicii 45200000-9 06.05.2021 7,622
Contract object: lucrari de constructii la hale, cladiri social-culturale administrative
DA26388853 COMUNA GHELINTA CUI: 4201945 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 21.09.2020 16,159
Contract object: lucrari de finisaj constructii
DA26021281 COMUNA GHELINTA CUI: 4201945 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 23.07.2020 71,778
Contract object: reabilitare invelitoare scoala gimnaziala jancso benedek ghelinta, judetul covasna
DA26021231 COMUNA GHELINTA CUI: 4201945 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 23.07.2020 44,730
Contract object: transport si montaj/demontaj schela metalica
DA26019539 COMUNA CHICHIS CUI: 4201899 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 23.07.2020 128,042
Contract object: reparatii curente cladire
DA20936048 COMUNA BRATES CUI: 4404656 BYT-COM SRL CUI: 5179978 lucrari 45200000-9 31.07.2018 282,460
Contract object: reabilitare cladire publicasischimbaredestinatiedinmagazinincladireadministrativa-cadc1top598/1

13 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