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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
DA37256451 COMUNA BALTA CUI: 7536902 MRN CONS SRL CUI: 44325616 lucrari 45262690-4 30.12.2024 497,699
Contract object: lucrari de renovare primarie uat balta conform oferta
DA36648786 SECOM SA CUI: 1605884 MRN CONS SRL CUI: 44325616 furnizare 44111000-1 11.10.2024 1,263
Contract object: boltari 40x15
DA36585062 SCOALA POSTLICEALA SANITARA CUI: 29157314 MRN CONS SRL CUI: 44325616 servicii 50800000-3 25.09.2024 3,000
Contract object: spaletarie
DA36569764 SCOALA POSTLICEALA SANITARA CUI: 29157314 MRN CONS SRL CUI: 44325616 servicii 50800000-3 24.09.2024 3,000
Contract object: servicii de igienizare
DA36504204 SCOALA POSTLICEALA SANITARA CUI: 29157314 MRN CONS SRL CUI: 44325616 servicii 50800000-3 12.09.2024 4,000
Contract object: servicii de iginizare baie si montare servicii placi ceramice
DA36286705 SECOM SA CUI: 1605884 MRN CONS SRL CUI: 44325616 lucrari 45213252-4 14.08.2024 276,000
Contract object: lucrari de constructie metalica panouri sandwich cu destinatie garaj
DA36166564 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 MRN CONS SRL CUI: 44325616 lucrari 45262311-4 24.07.2024 160,000
Contract object: pt si executie rampa acces
DA35983538 SECOM SA CUI: 1605884 MRN CONS SRL CUI: 44325616 furnizare 44111000-1 21.06.2024 1,642
Contract object: boltari 40x15
DA35753856 COMUNA BALTA CUI: 7536902 MRN CONS SRL CUI: 44325616 lucrari 45261920-9 22.05.2024 234,000
Contract object: lucrari de reparatii acoperis

9 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