Skip to content

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
DA38676400 COMUNA SACADAT CUI: 4784296 NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 lucrari 98000000-3 12.08.2025 16,006
Contract object: lucrari pentru bransamente la reteaua de apa si canalizare a comunei sacadat
DA38551638 COMUNA SACADAT CUI: 4784296 NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 lucrari 98000000-3 18.07.2025 30,083
Contract object: bransamente apa si canal in comuna sacadat
DA37209690 COMUNA SACADAT CUI: 4784296 NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 lucrari 98000000-3 17.12.2024 11,051
Contract object: bransamente apa si canal
DA34752198 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 SUBITO SRL CUI: 20630272 servicii 98000000-3 20.12.2023 2,860
Contract object: servicii psi
DA34469655 SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 LUPSE GABRIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 34169420 servicii 98000000-3 13.11.2023 1,300
Contract object: servicii de consiliere psihologica de grup
DA34040074 COMUNA SACADAT CUI: 4784296 NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 lucrari 98000000-3 20.09.2023 8,073
Contract object: bransamente apa si canal
DA32238040 COMUNA TARGUSOR CUI: 4514888 PARAFA STAR SRL CUI: 4302141 furnizare 98000000-3 19.12.2022 1,412
Contract object: papetarie si steaguri
DA29372275 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 ARTIMED SRL CUI: 12149589 servicii 98000000-3 24.11.2021 240
Contract object: examen psihologic
DA29367830 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 ARTIMED SRL CUI: 12149589 servicii 98000000-3 24.11.2021 2,295
Contract object: servicii medicale pentru angajati
DA26986153 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 ARTIMED SRL CUI: 12149589 servicii 98000000-3 07.12.2020 420
Contract object: examen psihologic
DA26710855 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 ARTIMED SRL CUI: 12149589 servicii 98000000-3 02.11.2020 60
Contract object: examen psihologic pentru soferi siguranta transporturilor
DA26682284 LICEUL TEORETIC ADY ENDRE CUI: 4208617 ARTIMED SRL CUI: 12149589 servicii 98000000-3 29.10.2020 250
Contract object: examen psihologic
DA26423389 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 ARTIMED SRL CUI: 12149589 servicii 98000000-3 24.09.2020 60
Contract object: examen psihologic pentru soferi siguranta transporturilor
DA25215797 SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 ARTIMED SRL CUI: 12149589 servicii 98000000-3 09.03.2020 60
Contract object: examen psihologic pentru soferi siguranta transporturilor
DA24609535 COMUNA SANTANDREI CUI: 4794583 ARALDIKA SRL CUI: 41261712 furnizare 98000000-3 05.12.2019 23,600
Contract object: pachete de craciun pentru prescolarii si elevii scolii gimnaziale nr.1 santandrei si pachete sociale
DA23887109 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 ARTIMED SRL CUI: 12149589 servicii 98000000-3 18.09.2019 1,050
Contract object: examen psihologic
DA23884820 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 ARTIMED SRL CUI: 12149589 servicii 98000000-3 18.09.2019 50
Contract object: examen psihologic pentru soferi siguranta transporturilor
DA23884860 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 ARTIMED SRL CUI: 12149589 servicii 98000000-3 18.09.2019 1,300
Contract object: examen psihologic
DA23771338 GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 ARTIMED SRL CUI: 12149589 servicii 98000000-3 04.09.2019 300
Contract object: examen psihologic
DA22507850 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 ARTIMED SRL CUI: 12149589 servicii 98000000-3 28.02.2019 1,520
Contract object: examinare psihologica pentru angajatii ajofm bihor
DA22372211 SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 ARTIMED SRL CUI: 12149589 servicii 98000000-3 08.02.2019 50
Contract object: examen psihologic pentru soferi siguranta transporturilor
DA22074639 COMUNA SANTANDREI CUI: 4794583 ASOCIATIA BONGA CUI: 26744977 furnizare 98000000-3 14.12.2018 293
Contract object: achizitie pachete sociale de craciun
DA21940308 COMUNA SANTANDREI CUI: 4794583 ASOCIATIA BONGA CUI: 26744977 furnizare 98000000-3 05.12.2018 18,948
Contract object: pachete de craciun pentru prescolarii si elevii scolii gimnaziale 1 sintandrei si pachete sociale
DA21352915 SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 ARTIMED SRL CUI: 12149589 servicii 98000000-3 02.10.2018 875
Contract object: servicii de medicina muncii si examen psihologic
DA21325881 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 ARTIMED SRL CUI: 12149589 furnizare 98000000-3 27.09.2018 50
Contract object: examen psihologic pentru soferi siguranta transporturilor

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