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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
DA33287128 SCOALA GIMNAZIALA VAMA CUI: 17363450 EDUFORAJ SRL CUI: 14841445 servicii 98341000-5 18.05.2023 11,625
Contract object: masa si cazare
DA32710806 CASA DE CULTURA KONYA ADAM CUI: 4925603 EDUFORAJ SRL CUI: 14841445 servicii 55500000-5 03.03.2023 7,100
Contract object: mese servite
DA31707139 GOSP-COM SRL CUI: 8510382 EDUFORAJ SRL CUI: 14841445 servicii 50511100-1 25.10.2022 8,400
Contract object: servicii de reparare si de intretinere a pompelor de lichid
DA29392240 GOSP-COM SRL CUI: 8510382 EDUFORAJ SRL CUI: 14841445 servicii 45262600-7 29.11.2021 32,500
Contract object: lucrari de instalatii centrala
DA29377559 COMUNA ESTELNIC CUI: 18257105 EDUFORAJ SRL CUI: 14841445 lucrari 45262600-7 26.11.2021 11,000
Contract object: lucrari de curatire put existent si intubare.
DA29086466 GOSP-COM SRL CUI: 8510382 EDUFORAJ SRL CUI: 14841445 servicii 50511100-1 22.10.2021 6,000
Contract object: servicii de revizie si mentenanta pompa de caldura
DA29010751 COMUNA ZABALA CUI: 4201848 EDUFORAJ SRL CUI: 14841445 servicii 45262600-7 15.10.2021 36,750
Contract object: diverse lucrari specializate de constructii
DA26686491 DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 EDUFORAJ SRL CUI: 14841445 servicii 45122000-8 30.10.2020 20,520
Contract object: lucrari de foraj put de apa
DA26467005 GOSP-COM SRL CUI: 8510382 EDUFORAJ SRL CUI: 14841445 servicii 50511100-1 30.09.2020 6,000
Contract object: revizie pompe de caldura
DA25048936 GOSP-COM SRL CUI: 8510382 EDUFORAJ SRL CUI: 14841445 servicii 50000000-5 17.02.2020 5,400
Contract object: servicii schimbare pompe de recirculare
DA24755335 COMUNA VALCELE CUI: 4404591 EDUFORAJ SRL CUI: 14841445 furnizare 65000000-3 19.12.2019 7,600
Contract object: cismea stradala
DA24735008 COMUNA VALCELE CUI: 4404591 EDUFORAJ SRL CUI: 14841445 lucrari 45000000-7 17.12.2019 42,200
Contract object: lucrari de montare pompe submersibile si camine de stocare
DA24358302 COMUNA VALCELE CUI: 4404591 EDUFORAJ SRL CUI: 14841445 lucrari 45000000-7 13.11.2019 50,000
Contract object: lucrari de curatire si intubare put
DA24256229 GOSP-COM SRL CUI: 8510382 EDUFORAJ SRL CUI: 14841445 servicii 50000000-5 04.11.2019 4,000
Contract object: servicii de reparare si intretinere
DA21611330 COMPLEX ZATHURECZKY BERTA CUI: 16002024 EDUFORAJ SRL CUI: 14841445 servicii 45453100-8 02.11.2018 6,723
Contract object: lucrari de zugravire
DA21483216 GOSP-COM SRL CUI: 8510382 EDUFORAJ SRL CUI: 14841445 servicii 45000000-7 18.10.2018 64,000
Contract object: lucrari de constructii

16 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