Skip to content

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
DA23374137 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 CONMIXT EXPORT IMPORT SRL CUI: 5309440 lucrari 44423750-3 27.06.2019 1,628
Contract object: ach dir
DA22033091 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 12.12.2018 174
Contract object: alte materiale de constructii - pachet
DA22019279 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 12.12.2018 234
Contract object: alte materiale de constructii - pachet
DA22019377 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44100000-1 12.12.2018 1,001
Contract object: alte materiale de constructii - pachet
DA22019542 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 12.12.2018 85
Contract object: alte materiale de constructii - pachet
DA21929409 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 05.12.2018 192
Contract object: alte materiale diverse - pachet
DA21853903 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 26.11.2018 64
Contract object: alte materiale de constructii - pachet
DA21538390 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44100000-1 23.10.2018 99
Contract object: pachet materiale intretinere
DA21538597 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 23.10.2018 164
Contract object: alte materiale de constructii - pachet
DA21538287 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44100000-1 23.10.2018 11
Contract object: pachet materiale intretinere
DA21538732 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44100000-1 23.10.2018 145
Contract object: alte materiale de constructii - pachet
DA21537599 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 23.10.2018 191
Contract object: pachet materiale intretinere
DA21538036 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 23.10.2018 86
Contract object: pachet materiale intretinere
DA21538835 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 23.10.2018 271
Contract object: alte materiale de constructii - pachet
DA21538897 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 23.10.2018 78
Contract object: alte materiale de constructii - pachet
DA21538941 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 23.10.2018 70
Contract object: alte materiale de constructii - pachet
DA21539052 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 23.10.2018 484
Contract object: alte materiale de constructii - pachet
DA21539131 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44100000-1 23.10.2018 94
Contract object: alte materiale de constructii - pachet
DA21539486 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 45453000-7 23.10.2018 251
Contract object: alte materiale de constructii - pachet
DA21539720 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 23.10.2018 216
Contract object: alte materiale de constructii - pachet
DA21539780 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 23.10.2018 562
Contract object: alte materiale de constructii - pachet
DA21537458 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 23.10.2018 34
Contract object: alte materiale -pachet
DA21330960 COMUNA DOBARLAU CUI: 4404575 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 28.09.2018 390
Contract object: pacht alte materiale de constructii
DA21039888 COMUNA CHICHIS CUI: 4201899 CONMIXT EXPORT IMPORT SRL CUI: 5309440 lucrari 45453000-7 21.08.2018 283,975
Contract object: refacere/consolidare scoala gimnaziala bacel com. chichis
DA20819285 COMUNA OZUN CUI: 4201910 CONMIXT EXPORT IMPORT SRL CUI: 5309440 furnizare 44192000-2 12.07.2018 126
Contract object: alte materiale de constructii - pachet

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