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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296231 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 GABYMA SRL CUI: 19753891 servicii 45232460-4 30.09.2026 12,980
lucrare instalatii sanitare
DA40432984 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 GABYMA SRL CUI: 19753891 furnizare 45232460-4 20.05.2026 10,725
lucrare instalatii sanitare
DA39927189 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 GABYMA SRL CUI: 19753891 furnizare 45232460-4 03.03.2026 7,380
lucrare instalatii sanitare
DA39567382 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 DENI LOIS SRL CUI: 30781566 furnizare 45232460-4 17.12.2025 8,698
pachet reparatii bratca+beznea
DA39079282 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 GABYMA SRL CUI: 19753891 servicii 45232460-4 15.10.2025 13,380
lucrare instalatii sanitare
DA38789231 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 GABYMA SRL CUI: 19753891 lucrari 45232460-4 03.09.2025 14,520
lucrare instalatii sanitare
DA37562642 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 ENERGO INSTAL PLUS SRL CUI: 37467758 servicii 45232460-4 03.03.2025 800
hidroizolat si faiantat chiuveta zidita
DA37206486 SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 SANITAS LURA SRL CUI: 23138917 servicii 45232460-4 17.12.2024 4,103
pachet-lucrari de reparatii instalatii sanitare
DA37124794 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 GABYMA SRL CUI: 19753891 furnizare 45232460-4 09.12.2024 4,150
lucrare instalatii sanitare
DA36958743 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 GABYMA SRL CUI: 19753891 servicii 45232460-4 18.11.2024 7,100
lucrare instalatii sanitare
DA36835254 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 WELT TRADE SRL CUI: 33998498 lucrari 45232460-4 04.11.2024 137,082
lucrari de reparatii instalatii sanitare - hidranti
DA35532364 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 GABYMA SRL CUI: 19753891 furnizare 45232460-4 17.04.2024 6,100
lucrare sala de sport
DA35486424 LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 TRANS PREST SERV BORS SA CUI: 27221380 servicii 45232460-4 11.04.2024 2,804
lucrari de reparatii sanitare
DA35399044 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 FAVORIT MAATT SRL CUI: 47458790 servicii 45232460-4 02.04.2024 24,000
lucrari sanitare
DA35071636 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 GABYMA SRL CUI: 19753891 servicii 45232460-4 19.02.2024 4,000
lucrare sala de sport
DA33800074 COMUNA BRATCA CUI: 4738400 VERES CRISTIAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 35179597 lucrari 45232460-4 09.08.2023 4,374
amenajare grup sanitar scoala beznea
DA32979321 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 FAVORIT MAATT SRL CUI: 47458790 servicii 45232460-4 07.04.2023 21,600
servicii de intretinere lucrari sanitare
DA32233252 COMUNA GIRISU DE CRIS CUI: 4883966 SANITAS LURA SRL CUI: 23138917 lucrari 45232460-4 19.12.2022 19,405
lucrare de reparatie instalatii sanitare si termice
DA32129745 ORASUL STEI CUI: 4539114 SOLCETA SA CUI: 7401263 lucrari 45232460-4 12.12.2022 3,970
lucrari montare obiecte sanitare pentru toaleta din piata agroalimentara stei.
DA31884005 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 SANITAS LURA SRL CUI: 23138917 servicii 45232460-4 14.11.2022 412
lucrari sanitare czrcd oradea
DA31276399 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 PETINSTAL SRL CUI: 22004062 servicii 45232460-4 31.08.2022 5,882
reabilitare instalatia de incalzire
DA31072256 SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 TRIPONOS SRL CUI: 23589747 lucrari 45232460-4 25.07.2022 37,853
lucrari de executie grup sanitar scoala primara mierag, comuna tarcaia
DA31051415 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 SANITAS LURA SRL CUI: 23138917 servicii 45232460-4 22.07.2022 580
lucrari sanitare ciapad familia
DA30979537 COMUNA SANTANDREI CUI: 4794583 INSTAL CASA SRL CUI: 14666999 servicii 45232460-4 08.07.2022 840
reparatie aparate aer conditionat capela palota
DA30639239 COMUNA ABRAM CUI: 4935178 PETINSTAL SRL CUI: 22004062 lucrari 45232460-4 20.05.2022 38,694
reabilitare instalatia de incalzire dispensar medical

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