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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
DA39635246 MUNICIPIUL DEJ CUI: 4349179 INTERVENTIA NET SRL CUI: 28133082 lucrari 45212211-8 12.01.2026 15,000
Contract object: instalare si mentenanta patinoar artificial in municipiul dej
DA39204154 COMUNA JILAVA CUI: 4420791 TOREDO PRODUCTION SRL CUI: 38160360 servicii 45212211-8 04.11.2025 225,000
Contract object: patinoar
DA37272809 MUNICIPIUL DEJ CUI: 4349179 INTERVENTIA NET SRL CUI: 28133082 lucrari 45212211-8 09.01.2025 13,000
Contract object: instalare si mentenanta patinoar artificial in municipiul dej
DA36934798 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AMUSAMENT PARADISE SRL CUI: 45251975 servicii 45212211-8 14.11.2024 199,036
Contract object: inchiriere patinoar
DA36404290 COMUNA BRADU CUI: 5172600 GARTNER FUN COMPANY SRL CUI: 47212921 servicii 45212211-8 30.08.2024 150,000
Contract object: servicii inchiriere patinoar
DA34824823 MUNICIPIUL DEJ CUI: 4349179 INTERVENTIA NET SRL CUI: 28133082 lucrari 45212211-8 12.01.2024 13,000
Contract object: instalare si mentenanta patinoar artificial in municipiul dej
DA34374632 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AMUSAMENT PARADISE SRL CUI: 45251975 servicii 45212211-8 30.10.2023 198,896
Contract object: patinoar mobil
DA33974755 MUNICIPIUL GHERLA CUI: 4349071 ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 servicii 45212211-8 11.09.2023 9,078
Contract object: montat+demontat scena mare
DA33974768 MUNICIPIUL GHERLA CUI: 4349071 ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 servicii 45212211-8 11.09.2023 1,377
Contract object: montat+demontat scena mica
DA33774266 COMUNA SUSENI CUI: 4367701 KARESZ-SPORT SRL CUI: 15769895 lucrari 45212211-8 04.08.2023 650,000
Contract object: lucrari patinoar in aer liber cu echipamanete in localitatea suseni, comuna suseni, jud. harghita
DA33628996 COMUNA RUSII - MUNTI CUI: 4728156 SEASIDE PLAYGROUNDS SRL CUI: 35875580 lucrari 45212211-8 11.07.2023 432,777
Contract object: patinoar eco sintetic 200mp
DA32048818 MUNICIPIUL DEJ CUI: 4349179 INTERVENTIA NET SRL CUI: 28133082 lucrari 45212211-8 05.12.2022 15,500
Contract object: instalare si mentenanta patinoar artificial in municipiul dej
DA31988586 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 AIR SERVICE DELTA SRL CUI: 10868600 lucrari 45212211-8 24.11.2022 28,697
Contract object: lucrari de reparatie circuit si instalatie racire patinoar
DA31966694 MUNICIPIUL ADJUD CUI: 4350491 CERES AGREMENT SRL CUI: 47189403 servicii 45212211-8 22.11.2022 134,000
Contract object: patinoar artificial mobil 550-600 mp pentru sezonul 2022-2023, municipiul adjud, jud. vrancea
DA31908598 ORASUL CERNAVODA CUI: 4304568 TACA CONSTRUCTII & CONSULTANTA SRL CUI: 22219584 servicii 45212211-8 17.11.2022 260,000
Contract object: servicii de inchiriere patinoar artificial - 500 mp
DA31718057 COMUNA JILAVA CUI: 4420791 SUISSE TRAIL SRL CUI: 12809723 lucrari 45212211-8 26.10.2022 175,000
Contract object: inchiriere patinoar mobil 450 mp
DA29714887 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 SERVICE-FRIG SRL CUI: 9649053 servicii 45212211-8 04.01.2022 25,126
Contract object: montare/mentenanta/demonatare patinoar artificial
DA29651832 MUNICIPIUL GHERLA CUI: 4349071 ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 lucrari 45212211-8 21.12.2021 27,581
Contract object: lucrari constructii de patinoar
DA29447453 MUNICIPIUL BACAU CUI: 4278337 CERES TRADING SRL CUI: 32789264 servicii 45212211-8 06.12.2021 113,445
Contract object: serv. inchiriere patinoar artificial demontabil
DA29408348 ORASUL VICOVU DE SUS CUI: 4327073 CERES TRADING SRL CUI: 32789264 lucrari 45212211-8 02.12.2021 134,000
Contract object: achizitie
DA29379008 ORASUL BORSEC CUI: 4245380 SUISSE TRAIL SRL CUI: 12809723 servicii 45212211-8 26.11.2021 100,000
Contract object: inchiriere patinoar mobil 300 mp
DA29351435 MUNICIPIUL TOPLITA CUI: 4245178 CERES TRADING SRL CUI: 32789264 servicii 45212211-8 26.11.2021 135,000
Contract object: servicii de inchiriere patinuar
DA29390951 COMUNA VARIAS CUI: 4483870 INTERNATIONAL COOLING SYSTEMS SRL CUI: 34600018 lucrari 45212211-8 25.11.2021 145,937
Contract object: lucrari de montaj si inchiriere patinoar demontabil cu suprafata de 450 mp
DA29339143 MUNICIPIUL DEJ CUI: 4349179 INTERVENTIA NET SRL CUI: 28133082 lucrari 45212211-8 22.11.2021 18,630
Contract object: instalare si mentenanta patinoar artificial in municipiul dej
DA29319898 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 SUISSE TRAIL SRL CUI: 12809723 servicii 45212211-8 19.11.2021 125,000
Contract object: inchiriere patinoar artificial mobil 600 mp- iarna 2021 - 2022

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