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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
DA41040846 ORAS BAICOI CUI: 2845710 ICABE SERVCONS SRL CUI: 41574450 lucrari 45236119-7 24.08.2026 204,336
Contract object: reparatie/refacere teren sport - scoala liliesti
DA37968735 COMUNA COSMINELE CUI: 2843906 ICABE SERVCONS SRL CUI: 41574450 servicii 79418000-7 28.04.2025 70,000
Contract object: servicii de consultanta, organizarea procedurilor de achizitii si asistenta tehnica
DA37784567 COMUNA COSMINELE CUI: 2843906 ICABE SERVCONS SRL CUI: 41574450 servicii 71319000-7 31.03.2025 18,000
Contract object: servicii de expertiza a cladirilor
DA37772996 COMUNA BOLDESTI GRADISTEA CUI: 2843760 ICABE SERVCONS SRL CUI: 41574450 servicii 71319000-7 31.03.2025 14,200
Contract object: servicii de expertiza a cladirilor
DA37773069 COMUNA BOLDESTI GRADISTEA CUI: 2843760 ICABE SERVCONS SRL CUI: 41574450 servicii 79418000-7 31.03.2025 200,568
Contract object: servicii de consultanta, organizarea procedurilor de achizitii si asistenta tehnica
DA26319385 COMUNA COLCEAG CUI: 2843540 ICABE SERVCONS SRL CUI: 41574450 lucrari 45233220-7 11.09.2020 433,385
Contract object: reparatii si turnare covor asfaltic
DA24797986 COMUNA PLOPU CUI: 2844626 ICABE SERVCONS SRL CUI: 41574450 lucrari 45233120-6 24.12.2019 130,561
Contract object: reparatie covor asfaltic pe strazile din satele plopu si nisipoasa
DA24758330 COMUNA PLOPU CUI: 2844626 ICABE SERVCONS SRL CUI: 41574450 lucrari 45233120-6 18.12.2019 58,027
Contract object: reparatie covor asfaltic pe starzile dinsatele harsa si galmeia
DA24659923 COMUNA COLCEAG CUI: 2843540 ICABE SERVCONS SRL CUI: 41574450 lucrari 45233120-6 11.12.2019 333,304
Contract object: lucrari de asfaltare
DA24353661 COMUNA PLOPU CUI: 2844626 ICABE SERVCONS SRL CUI: 41574450 lucrari 45233120-6 12.11.2019 46
Contract object: reparatie covor asfaltic pe strazile din satel harsa si galmeia

10 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