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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
DA40881749 COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 BYZANTINE ART SRL CUI: 24313072 lucrari 45212320-5 24.07.2026 10,000
executie pictura mozaic
DA36364154 ORASUL GATAIA CUI: 4357988 PERFECT ERICKSOUND SRL CUI: 46200066 servicii 45212320-5 28.08.2024 8,000
servicii artistice - ruga satului percosova
DA36291197 LICEUL AGRICOL POARTA ALBA CUI: 4300663 INTERSTAR TRADING SRL CUI: 17384216 lucrari 45212320-5 12.08.2024 77,000
reamenajare sala de festivitati
DA35759977 ORASUL NEHOIU CUI: 4055807 HOUSE PROCONS EXPERT SRL CUI: 40314878 lucrari 45212320-5 21.05.2024 5,929
reparatie pista popice teren agrement haradau, orasul nehoiu, judetul buzau
DA32584076 ORASUL NEHOIU CUI: 4055807 HOUSE PROCONS EXPERT SRL CUI: 40314878 lucrari 45212320-5 15.02.2023 52,100
lucrari de reparatii camin cultural valea nehoiasului
DA26980409 TEATRUL DE PAPUSI PUCK CUI: 4547184 ALEXA CONSULT & IZOLATOR SRL CUI: 22435235 furnizare 45212320-5 07.12.2020 12,602
prestari servicii-pardoseala epoxi poluretanica
DA26085009 ORASUL NEHOIU CUI: 4055807 CONDO 2005 SRL CUI: 17364766 lucrari 45212320-5 05.08.2020 52,291
reabilitare camin cultural mlajet, orasul nehoiu, judetul buzau
DA25867462 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 ALEXA CONSULT & IZOLATOR SRL CUI: 22435235 lucrari 45212320-5 29.06.2020 6,826
prestari servicii-lucrari hidroizolatii acoperis
DA25712251 COMUNA MATASARI CUI: 4448385 HEVATEX COM SRL CUI: 4597204 lucrari 45212320-5 02.06.2020 314,033
sistematizare incinta colegiul tehnic matasari
DA25554126 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 ALEXA CONSULT & IZOLATOR SRL CUI: 22435235 servicii 45212320-5 04.05.2020 18,740
prerstari servicii-pardoseala epoxidica
DA25257217 ORASUL NEHOIU CUI: 4055807 ADRYBET AMA SRL CUI: 40864626 lucrari 45212320-5 13.03.2020 59,880
reabilitare camin cultural basca rozilei , nehoiu
DA24237515 COMUNA VRANCIOAIA CUI: 4447266 DARISTINA AMBIENT SRL CUI: 30700260 lucrari 45212320-5 29.10.2019 68,000
reabilitare camin cultural vrancioaia - lucrari suplimentare
DA22066840 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 ENERGOLUX IMPEX SRL CUI: 8728760 servicii 45212320-5 14.12.2018 9,340
lucrari de montaj si punere in functiune
DA21590446 COMUNA GUSOENI CUI: 2573845 FILAPROD SRL CUI: 10226626 lucrari 45212320-5 30.10.2018 449,317
lucrari ramase de executat la investitia - construire camin cultural com. gusoeni, jud. valcea

14 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