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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
DA24754678 COMUNA DUDESTII VECHI CUI: 4483919 LOGIC COM DISTRIBUTIE SRL CUI: 18896796 furnizare 65000000-3 19.12.2019 18,480
furnizare lama de zapada comuna dudestii vechi
DA24755335 COMUNA VALCELE CUI: 4404591 EDUFORAJ SRL CUI: 14841445 furnizare 65000000-3 19.12.2019 7,600
cismea stradala
DA24736900 COMUNA GOLESTI CUI: 4297967 ARTECOM SRL CUI: 1452730 furnizare 65000000-3 17.12.2019 22,000
achzitie lama zapada
DA24693082 COMUNA BUHOCI CUI: 4455013 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 servicii 65000000-3 16.12.2019 17,600
intocmire documentatie bransamente apa-canal
DA24525976 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 ADMINISTRATIE SI TURISM SRL CUI: 36008269 servicii 65000000-3 28.11.2019 2,374
utilitati aferente inchirierii de spatii/luna
DA24473363 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 furnizare 65000000-3 26.11.2019 12,600
boiler 2000l cu o serpentina conform anunt adv 1115379
DA24364913 ORAS PANCOTA CUI: 3518911 LOGIC COM DISTRIBUTIE SRL CUI: 18896796 furnizare 65000000-3 13.11.2019 12,600
lama de zapada pentru buldoexcavator 2700 mm
DA24310870 COMUNA MAGURA CUI: 4455080 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 65000000-3 06.11.2019 16,000
lucrari de echipare put apa forat
DA24301527 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 servicii 65000000-3 06.11.2019 1,680
lucrari de instalatii
DA24261528 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 ADMINISTRATIE SI TURISM SRL CUI: 36008269 servicii 65000000-3 04.11.2019 1,686
utilitati aferente inchirierii de spatii/luna
DA24235915 COMUNA GOLOGANU CUI: 16373340 ARTECOM SRL CUI: 1452730 furnizare 65000000-3 29.10.2019 16,806
achizitie lama de zapada
DA24127505 COMUNA TINTARENI CUI: 4666401 ROMFEREX IMPORT EXPORT SRL CUI: 14060088 lucrari 65000000-3 16.10.2019 419,820
executie lucrarii racordurii sistem canalizare un numar 200 bucati
DA24102817 UNITATEA MILITARA 01812 CUI: 24352365 GURANDA EVENTS MANAGEMENT SRL CUI: 37694750 servicii 65000000-3 14.10.2019 12,000
sapatura si montaj fosa septica
DA24066787 COMUNA SIMINICEA CUI: 4327499 GURANDA EVENTS MANAGEMENT SRL CUI: 37694750 servicii 65000000-3 09.10.2019 15,000
lucrari de utilitati grup sanitar scoala grigoresti
DA23986293 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 ADMINISTRATIE SI TURISM SRL CUI: 36008269 servicii 65000000-3 01.10.2019 1,846
utilitati aferente inchirierii de spatii/luna
DA23943647 UNITATEA MILITARA NR01983 CUI: 4353080 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 65000000-3 25.09.2019 28,558
reabilitare retaea termica
DA23828090 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 EFECT STING SRL CUI: 35625762 lucrari 65000000-3 10.09.2019 565
lucrare impamantare paratrasnet
DA23808105 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 EFECT STING SRL CUI: 35625762 lucrari 65000000-3 09.09.2019 1,500
lucrare impamantare paratrasnet
DA23756396 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 65000000-3 02.09.2019 160
diverse
DA23735283 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 RER VEST SA CUI: 8309690 servicii 65000000-3 30.08.2019 1,430
incarcat si transport resturi vegetale
DA23750697 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 ADMINISTRATIE SI TURISM SRL CUI: 36008269 servicii 65000000-3 29.08.2019 1,971
utilitati aferente inchirierii de spatii/luna
DA23679975 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 65000000-3 20.08.2019 159
diverse
DA23643786 COMUNA STRUGARI CUI: 4278086 ROXIM COM ELECTRIC SRL CUI: 16629296 lucrari 65000000-3 08.08.2019 10,420
lucrari de alimentare cu apa cladire
DA23627755 SCOALA GIMNAZIALA COCORA CUI: 33560691 EFECT STING SRL CUI: 35625762 lucrari 65000000-3 06.08.2019 4,000
lucrare impamantare paratrasnet
DA23631051 COMUNA SIMINICEA CUI: 4327499 GURANDA EVENTS MANAGEMENT SRL CUI: 37694750 servicii 65000000-3 06.08.2019 7,000
proiectare retea apa

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