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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
DA28009943 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44111000-1 19.05.2021 3,147
Contract object: materiale lucrari intretinere constructii
DA27411288 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44192000-2 17.02.2021 2,110
Contract object: diverse materiale pentru intretinere constructii
DA27024003 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44190000-8 11.12.2020 493
Contract object: materiale intretinere constructii
DA26850398 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44111000-1 18.11.2020 1,750
Contract object: diverse materiale pentru intretinere constructii
DA26772590 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44111000-1 10.11.2020 2,480
Contract object: diverse materiale pentru intretinere domeniu public si privat uat.
DA26772635 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 34927100-2 10.11.2020 638
Contract object: sare pentru drumuri
DA26537614 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44190000-8 08.10.2020 1,840
Contract object: materiale constructii pentru intretinere spatii si domeniu public
DA26426820 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44111000-1 24.09.2020 2,524
Contract object: materiale pentru lucrari de intretinere constructii
DA26241297 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44111000-1 02.09.2020 2,198
Contract object: materiale pentru lucrari de intretinere constructii
DA26245318 SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 CARIDDI SRL CUI: 5933892 furnizare 44511320-4 02.09.2020 427
Contract object: produse de curatenie
DA26039177 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44111000-1 28.07.2020 2,201
Contract object: materiale pentru lucrari intretinere constructii
DA25899031 COMUNA NICORESTI CUI: 3878767 CARIDDI SRL CUI: 5933892 furnizare 44110000-4 02.07.2020 1,858
Contract object: achizitie materiale de constructii
DA25862960 COMUNA NICORESTI CUI: 3878767 CARIDDI SRL CUI: 5933892 furnizare 03419000-0 26.06.2020 1,012
Contract object: achizitie cherestea
DA25694307 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44313000-7 27.05.2020 354
Contract object: plasa bordurata
DA25692795 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44423000-1 27.05.2020 1,590
Contract object: articole intretinere domeniu public
DA25479986 COMUNA NICORESTI CUI: 3878767 CARIDDI SRL CUI: 5933892 furnizare 44110000-4 14.04.2020 2,736
Contract object: achizitie materiale de constructii
DA25343930 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44110000-4 23.03.2020 962
Contract object: materiale intretinere cladiri
DA25340986 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 31712118-0 23.03.2020 807
Contract object: ups - 1000w
DA25337797 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44810000-1 22.03.2020 2,647
Contract object: lac mahon
DA25338161 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 39831200-8 22.03.2020 242
Contract object: produse curatenie si dezinfectanti
DA25338497 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44192000-2 22.03.2020 411
Contract object: materiale intretinere constructii
DA25320856 SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 CARIDDI SRL CUI: 5933892 furnizare 44163100-1 19.03.2020 238
Contract object: produse pentru curatenie
DA25119554 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44160000-9 25.02.2020 2,367
Contract object: materiale confectionare pubele deseuri selective
DA25119717 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 42418900-8 25.02.2020 1,012
Contract object: cherestea
DA25120427 COMUNA COSMESTI CUI: 3655943 CARIDDI SRL CUI: 5933892 furnizare 44190000-8 25.02.2020 1,643
Contract object: materiale constructii

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