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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
DA41135508 COMUNA POIAN CUI: 4201953 SERVICII GA-IM SRL CUI: 7028580 lucrari 45453000-7 08.09.2026 8,550
Contract object: reparatii acoperis
DA40797184 COMUNA ESTELNIC CUI: 18257105 SERVICII GA-IM SRL CUI: 7028580 lucrari 45112320-4 09.07.2026 33,000
Contract object: lucrari cu buldozer
DA40748199 COMUNA BRETCU CUI: 4201864 SERVICII GA-IM SRL CUI: 7028580 lucrari 45112320-4 02.07.2026 12,000
Contract object: lucrari cu buldozer
DA40540427 COMUNA OJDULA CUI: 4404508 SERVICII GA-IM SRL CUI: 7028580 lucrari 45500000-2 09.06.2026 6,720
Contract object: lucrari cu cilindru compactor
DA39602616 COMUNA LEMNIA CUI: 4201856 SERVICII GA-IM SRL CUI: 7028580 lucrari 45500000-2 23.12.2025 8,000
Contract object: lucrari cu cilindru compactor
DA38763653 COMUNA ESTELNIC CUI: 18257105 SERVICII GA-IM SRL CUI: 7028580 lucrari 45112320-4 28.08.2025 12,000
Contract object: lucrari cu buldozer
DA38328249 COMUNA OJDULA CUI: 4404508 SERVICII GA-IM SRL CUI: 7028580 lucrari 45500000-2 13.06.2025 5,280
Contract object: lucrari cu cilindru compactor
DA38037971 COMUNA MERENI CUI: 16260082 SERVICII GA-IM SRL CUI: 7028580 lucrari 45453000-7 06.05.2025 4,000
Contract object: reparatii - renovare
DA38038054 COMUNA MERENI CUI: 16260082 SERVICII GA-IM SRL CUI: 7028580 servicii 45112320-4 06.05.2025 18,000
Contract object: lucrari cu buldozer
DA37302631 COMUNA LEMNIA CUI: 4201856 SERVICII GA-IM SRL CUI: 7028580 lucrari 45112320-4 15.01.2025 7,500
Contract object: lucrari cu buldozer
DA37138503 COMUNA ESTELNIC CUI: 18257105 SERVICII GA-IM SRL CUI: 7028580 lucrari 45112320-4 10.12.2024 3,500
Contract object: lucrari cu buldozer
DA36774437 COMUNA POIAN CUI: 4201953 SERVICII GA-IM SRL CUI: 7028580 lucrari 45453100-8 23.10.2024 3,382
Contract object: lucrari de reparatii
DA36366188 COMUNA MERENI CUI: 16260082 SERVICII GA-IM SRL CUI: 7028580 servicii 45112320-4 28.08.2024 50,000
Contract object: lucrari cu buldozer
DA36220838 COMUNA OJDULA CUI: 4404508 SERVICII GA-IM SRL CUI: 7028580 lucrari 45500000-2 31.07.2024 2,720
Contract object: lucrari cu cilindru compactor
DA36156746 MUNICIPIUL TARGU SECUIESC CUI: 4201813 SERVICII GA-IM SRL CUI: 7028580 lucrari 45453000-7 23.07.2024 14,000
Contract object: reparatii - renovare
DA36107646 COMUNA BRETCU CUI: 4201864 SERVICII GA-IM SRL CUI: 7028580 lucrari 45233161-5 10.07.2024 30,550
Contract object: trotuar din placi de beton pentru pavaje
DA35715934 COMUNA ESTELNIC CUI: 18257105 SERVICII GA-IM SRL CUI: 7028580 lucrari 45112320-4 15.05.2024 25,000
Contract object: lucrari cu buldozer a terenului
DA35257208 COMUNA MERENI CUI: 16260082 SERVICII GA-IM SRL CUI: 7028580 servicii 45112320-4 15.03.2024 4,000
Contract object: lucrari cu buldozer
DA35223104 COMUNA POIAN CUI: 4201953 SERVICII GA-IM SRL CUI: 7028580 lucrari 45453000-7 11.03.2024 18,835
Contract object: reparatii imprejmuire la depozitul primariei comuna poian
DA34060071 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SERVICII GA-IM SRL CUI: 7028580 lucrari 45453000-7 21.09.2023 43,749
Contract object: lucrari de reparatii la pp targu secuiesc
DA33811942 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 SERVICII GA-IM SRL CUI: 7028580 servicii 44112240-2 11.08.2023 5,500
Contract object: reconditionare parchet
DA33740909 COMUNA LEMNIA CUI: 4201856 SERVICII GA-IM SRL CUI: 7028580 lucrari 45500000-2 01.08.2023 15,160
Contract object: lucrari cu cilindru compactor, lucrari cu buldo-excavator
DA33705726 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SERVICII GA-IM SRL CUI: 7028580 lucrari 45453000-7 24.07.2023 46,562
Contract object: lucrari de reparatii la pp lemnia
DA33481581 COMUNA BRETCU CUI: 4201864 SERVICII GA-IM SRL CUI: 7028580 lucrari 45000000-7 20.06.2023 95,200
Contract object: borduri prefabricate pentru trotuar cu dimensiunile 50x10x15 cm asezate pe o fundatie de beton
DA33481692 COMUNA BRETCU CUI: 4201864 SERVICII GA-IM SRL CUI: 7028580 lucrari 45233161-5 20.06.2023 169,200
Contract object: trotuar din placi de beton pentru pavaje

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