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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
DA40295029 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 30.04.2026 2,713
Contract object: verificare si reincarcare stingator p 6
DA38004152 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 30.04.2025 2,713
Contract object: verificare stingator tip p 6
DA36775991 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 35111000-5 23.10.2024 3,350
Contract object: revizie pompe de incendiu
DA36555271 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 20.09.2024 3,695
Contract object: servicii verificare hidranti
DA36167729 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 19.07.2024 14,849
Contract object: reparatii instalatie semnalizare incendiu
DA35148501 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 35111000-5 29.02.2024 8,355
Contract object: revizie pompe de incendiu
DA31954951 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 23.11.2022 1,550
Contract object: servicii de verificare hidranti
DA31553387 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 35111000-5 05.10.2022 6,090
Contract object: revizie pompe de incendiu
DA29592196 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 furnizare 33141620-2 17.12.2021 250
Contract object: trusa sanitara
DA29501595 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 35111000-5 09.12.2021 6,160
Contract object: revizie pompe de incendiu
DA27264847 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 furnizare 35111320-4 21.01.2021 2,016
Contract object: stingator portabil tip p6
DA27158512 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 35111000-5 22.12.2020 5,379
Contract object: revizie pompe de incendiu
DA26459861 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 31625200-5 29.09.2020 300
Contract object: instalatie de semnalizare alarmare in caz de incendiu
DA25882249 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 35111000-5 30.06.2020 4,425
Contract object: revizie pompe de incendiu
DA24631286 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 lucrari 45261910-6 10.12.2019 34,110
Contract object: hidroizolatii
DA24536378 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 furnizare 44221220-3 29.11.2019 2,100
Contract object: usi rezistente la foc
DA24536960 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 35111000-5 29.11.2019 6,279
Contract object: revizie pompe de incendiu
DA23326437 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 35111000-5 20.06.2019 6,865
Contract object: revizie pompe de incendiu
DA23319702 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 furnizare 44221220-3 19.06.2019 3,240
Contract object: usi rezistente la foc
DA21975413 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 06.12.2018 4,645
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor

20 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