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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
DA30825251 COMUNA AGRIS CUI: 16363452 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233120-6 16.06.2022 449,208
Contract object: reparatii strazi in comuna agris etapa iii
DA30669441 COMUNA AGRIS CUI: 16363452 CONSTRUCTII DRUMURI SA CUI: 7286865 servicii 45500000-2 24.05.2022 5,456
Contract object: inchiriere autogreder comuna agris
DA30481624 COMUNA AGRIS CUI: 16363452 CONSTRUCTII DRUMURI SA CUI: 7286865 servicii 45500000-2 29.04.2022 12,400
Contract object: inchiriere autogreder comuna agris
DA30128447 JUDETUL SATU MARE CUI: 3897378 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233141-9 14.03.2022 72,360
Contract object: lucrari de inlocuire capace de rigola pe dj 109m in localitatea tamaseni,
DA27988375 COMUNA LAZURI CUI: 4074140 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233120-6 18.05.2021 439,536
Contract object: reparatii strazi in comuna lazuri - etapa iv
DA25445030 ORAS ARDUD CUI: 3897173 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233226-9 08.04.2020 127,164
Contract object: amenajare cale de acces in incinta curtii obiectiv de investitie casa de cultura
DA25445027 ORAS ARDUD CUI: 3897173 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233120-6 08.04.2020 41,012
Contract object: amenajare acces carosabil platforma intrare casa de cultura ardud
DA25441478 ORAS ARDUD CUI: 3897173 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233142-6 07.04.2020 294,118
Contract object: lucrari de reparatii drumuri
DA25355492 ORAS ARDUD CUI: 3897173 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233160-8 24.03.2020 137,490
Contract object: lucrari de reprofilare
DA25333276 COMUNA LAZURI CUI: 4074140 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233120-6 20.03.2020 99,843
Contract object: amenajare parcari si platforma de acces primaria lazuri, acces remiza isu
DA25112830 COMUNA LAZURI CUI: 4074140 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233000-9 26.02.2020 448,236
Contract object: reparatii strazi in comuna lazuri etapa iii
DA24756293 APASERV SATU MARE SA CUI: 16844952 CONSTRUCTII DRUMURI SA CUI: 7286865 furnizare 44113620-7 18.12.2019 4,064
Contract object: mixtura asfaltica ba16
DA24438565 COMUNA LAZURI CUI: 4074140 CONSTRUCTII DRUMURI SA CUI: 7286865 furnizare 45233160-8 20.11.2019 10,010
Contract object: livrare piatra sparta pentru lucrari de drumuri
DA23624759 COMUNA LAZURI CUI: 4074140 CONSTRUCTII DRUMURI SA CUI: 7286865 furnizare 44113620-7 06.08.2019 39,624
Contract object: mixtura asfaltica ba16
DA23369990 COMUNA LAZURI CUI: 4074140 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233000-9 27.06.2019 450,000
Contract object: reparatii strazi in comuna lazuri etapa ii
DA22947854 COMUNA BELTIUG CUI: 3896534 CONSTRUCTII DRUMURI SA CUI: 7286865 furnizare 45233160-8 06.05.2019 5,500
Contract object: drumuri si alte suprafete pietruite
DA22909063 COMUNA BELTIUG CUI: 3896534 CONSTRUCTII DRUMURI SA CUI: 7286865 furnizare 45233160-8 24.04.2019 27,500
Contract object: drumuri si alte suprafete pietruite
DA22849932 COMUNA BELTIUG CUI: 3896534 CONSTRUCTII DRUMURI SA CUI: 7286865 furnizare 45233160-8 17.04.2019 27,500
Contract object: drumuri si alte suprafete pietruite
DA22817655 COMUNA BELTIUG CUI: 3896534 CONSTRUCTII DRUMURI SA CUI: 7286865 furnizare 45233160-8 12.04.2019 27,500
Contract object: drumuri si alte suprafete pietruite
DA22794354 COMUNA BELTIUG CUI: 3896534 CONSTRUCTII DRUMURI SA CUI: 7286865 furnizare 45233160-8 10.04.2019 27,500
Contract object: drumuri si alte suprafete pietruite
DA22042952 COMUNA TURT CUI: 3896887 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233000-9 13.12.2018 38,400
Contract object: 45233000-9 lucrari de constructii, de fundatie si de imbracare a autostrazilor si a drumurilor (rev.
DA21766980 ORAS ARDUD CUI: 3897173 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233142-6 19.11.2018 200,922
Contract object: lucrari de reparatii drumuri
DA21717714 COMUNA LAZURI CUI: 4074140 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45223300-9 12.11.2018 108,720
Contract object: amenajari parcari si spatii verzi
DA21495081 COMUNA LAZURI CUI: 4074140 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233000-9 17.10.2018 449,308
Contract object: reparatii strazi in comuna lazuri
DA21395879 COMUNA ACAS CUI: 3897386 CONSTRUCTII DRUMURI SA CUI: 7286865 lucrari 45233120-6 05.10.2018 69,819
Contract object: reparatii strazi in comuna acas

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