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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
DA41239831 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 servicii 45000000-7 22.09.2026 4,136
Contract object: repareatii curente
DA41043324 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 servicii 45000000-7 27.08.2026 6,176
Contract object: : lucrari de reparatii curente
DA40922132 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 servicii 45000000-7 03.08.2026 4,099
Contract object: reparatii curente
DA40862349 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 lucrari 75200000-8 21.07.2026 6,341
Contract object: prestari de servicii- confectionare rafturi din pal cu 5 polite aplicate pe pereti
DA40685421 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 lucrari 45000000-7 24.06.2026 3,505
Contract object: lucrari de reparatii curente
DA40175684 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 lucrari 45000000-7 15.04.2026 13,097
Contract object: lucrari de reparatii curente
DA40136019 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 45000000-7 02.04.2026 13,277
Contract object: : rafturi metalice cu 5 polite
DA40135925 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 45000000-7 02.04.2026 7,980
Contract object: balustrazi din confectii metalice
DA40126839 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 lucrari 45000000-7 02.04.2026 79,202
Contract object: lucrari de reparatii
DA39977499 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 12.03.2026 1,184
Contract object: materiale diverse
DA39831379 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 45000000-7 16.02.2026 11,812
Contract object: tamplarie pvc 16,52 mp
DA39831168 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 13.02.2026 2,648
Contract object: materiale diverse
DA39696385 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 22.01.2026 2,182
Contract object: pachet materiale diverse
DA39367432 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 25.11.2025 764
Contract object: materiale diverse
DA39358685 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 24.11.2025 413
Contract object: sare pentru deszapezire
DA39316182 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 20.11.2025 985
Contract object: materiale diverse
DA39042123 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 10.10.2025 1,071
Contract object: materiale diverse
DA38923392 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 lucrari 45000000-7 23.09.2025 20,207
Contract object: lucrari de reparatii
DA38891149 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 17.09.2025 1,809
Contract object: materiale diverse
DA38653876 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 06.08.2025 1,609
Contract object: materiale diverse
DA38576063 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 23.07.2025 1,183
Contract object: alte materiale
DA38417168 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 26.06.2025 1,666
Contract object: materiale diverse
DA38268702 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 04.06.2025 1,338
Contract object: materiale diverse
DA38179155 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 lucrari 45223220-4 23.05.2025 33,178
Contract object: : lucrari reparatii curente , constructii si instalatii camin cultural gheboieni
DA38041454 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 furnizare 44100000-1 07.05.2025 1,265
Contract object: materiale diverse

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