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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
DA26611578 MUNICIPIUL TG - JIU CUI: 4956065 ATRIUM SRL CUI: 15043166 servicii 71320000-7 22.10.2020 3,000
Contract object: elaborare proiect tehnic -faza as built - obiectiv extind. sc gen alex.stefulescu, mun.tgjiu
DA24199202 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 ATRIUM SRL CUI: 15043166 servicii 71220000-6 24.10.2019 22,700
Contract object: renovare, modernizare si amenajare cladiri, sedii administrative
DA24199255 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 ATRIUM SRL CUI: 15043166 servicii 71220000-6 24.10.2019 10,000
Contract object: renovare, modernizare, dotare si amenajare cladiri faza proiect tehnic
DA23884881 MUNICIPIUL TG - JIU CUI: 4956065 ATRIUM SRL CUI: 15043166 servicii 71320000-7 20.09.2019 8,000
Contract object: elaborare certificat energetic si documentatie as built pt. ob. etajare sc. gen. sf. nicolae
DA23242884 MUNICIPIUL TG - JIU CUI: 4956065 ATRIUM SRL CUI: 15043166 servicii 71320000-7 10.06.2019 2,000
Contract object: elaborare pte actualizat obiectiv reabilitare corp d, gr. sc. barsesti, municipiul targu jiu
DA23200736 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 ATRIUM SRL CUI: 15043166 servicii 71320000-7 03.06.2019 10,243
Contract object: amplasare opere de arta
DA23187426 MUNICIPIUL TG - JIU CUI: 4956065 ATRIUM SRL CUI: 15043166 servicii 71220000-6 03.06.2019 46,000
Contract object: dali obiectiv amenajare gradinita cladire colegiul tehnic ion mincu
DA20906250 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 ATRIUM SRL CUI: 15043166 servicii 79415200-8 25.07.2018 8,500
Contract object: intocmire documentatie proiect tehnic

8 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