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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
DA33159413 COMUNA POPESTI CUI: 5398340 MARCOAN IMPEX SRL CUI: 5344390 furnizare 44110000-4 03.05.2023 3,639
Contract object: diverse materiale constructii
DA31089214 COMUNA POPESTI CUI: 5398340 MARCOAN IMPEX SRL CUI: 5344390 furnizare 44111200-3 28.07.2022 252
Contract object: ciment sac 40kg
DA31089196 COMUNA POPESTI CUI: 5398340 MARCOAN IMPEX SRL CUI: 5344390 furnizare 44110000-4 28.07.2022 84
Contract object: var sac 25kg
DA30800617 COMUNA POPESTI CUI: 5398340 MARCOAN IMPEX SRL CUI: 5344390 lucrari 44212100-0 10.06.2022 26,195
Contract object: executie lucrari pod voivozi biserica
DA30605642 COMUNA POPESTI CUI: 5398340 MARCOAN IMPEX SRL CUI: 5344390 furnizare 44190000-8 16.05.2022 1,780
Contract object: diverse materiale de constructii
DA25463192 COMUNA POPESTI CUI: 5398340 MARCOAN IMPEX SRL CUI: 5344390 lucrari 50800000-3 10.04.2020 12,678
Contract object: reparatii exterioare scoala cuzap com popesti
DA22597073 COMUNA POPESTI CUI: 5398340 MARCOAN IMPEX SRL CUI: 5344390 servicii 34993000-4 14.03.2019 24,966
Contract object: demontare instalatie de iarna
DA21163246 COMUNA POPESTI CUI: 5398340 MARCOAN IMPEX SRL CUI: 5344390 furnizare 44313000-7 07.09.2018 277
Contract object: materiale de constructii
DA20090644 COMUNA POPESTI CUI: 5398340 MARCOAN IMPEX SRL CUI: 5344390 servicii 50232000-0 18.04.2018 22,500
Contract object: servicii de demontare instalatii de lumini

9 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