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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
DA30951860 COMUNA SECUIENI CUI: 4455188 EXPRES AGRICOM-IMPEX SRL CUI: 6972458 furnizare 45500000-2 05.07.2022 113,000
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator+pietris, nis
DA28663773 COMUNA COLONESTI CUI: 4670194 EXPRES AGRICOM-IMPEX SRL CUI: 6972458 furnizare 14210000-6 01.09.2021 25,408
Contract object: sort concasat 0-40 mm
DA27146196 SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 EXPRES AGRICOM-IMPEX SRL CUI: 6972458 servicii 45453000-7 21.12.2020 8,026
Contract object: lucrari de reparatii si renovare camera scoala fundu vaii
DA26583011 COMUNA SECUIENI CUI: 4455188 EXPRES AGRICOM-IMPEX SRL CUI: 6972458 furnizare 39152000-2 22.10.2020 9,750
Contract object: rafturi mobile
DA26251024 COMUNA COLONESTI CUI: 4670194 EXPRES AGRICOM-IMPEX SRL CUI: 6972458 furnizare 14212210-5 03.09.2020 18,720
Contract object: sort 0-16 mm (amestec de nisip cu pietris) si refuz de ciur 16-32
DA25391358 COMUNA COLONESTI CUI: 4670194 EXPRES AGRICOM-IMPEX SRL CUI: 6972458 furnizare 14210000-6 30.03.2020 41,796
Contract object: refuz de ciur 16-32
DA24120324 COMUNA LIPOVAT CUI: 3394244 EXPRES AGRICOM-IMPEX SRL CUI: 6972458 lucrari 45214000-0 17.10.2019 77,500
Contract object: grup sanitar - scoala gimnaziala, sat chitoc, comuna lipovat
DA24120338 COMUNA LIPOVAT CUI: 3394244 EXPRES AGRICOM-IMPEX SRL CUI: 6972458 lucrari 45200000-9 17.10.2019 120,000
Contract object: grup sanitar - scoala gimnaziala, sat fundu vaii, comuna lipovat

8 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