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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
DA26924242 UZINA TERMOELECTRICA PRODUCTION GIURGIU SA CUI: 41227761 RIN CONSTRUCT SRL CUI: 15245807 furnizare 42511100-2 27.11.2020 38,080
Contract object: modul termic compact incalzire si acm 120/57 kw
DA26878976 UZINA TERMOELECTRICA PRODUCTION GIURGIU SA CUI: 41227761 RIN CONSTRUCT SRL CUI: 15245807 furnizare 42511100-2 24.11.2020 7,387
Contract object: boilere termoelectrice cu o serpentina cu volume cuprinse intre 100 si 300 litri
DA26684599 UZINA TERMOELECTRICA PRODUCTION GIURGIU SA CUI: 41227761 RIN CONSTRUCT SRL CUI: 15245807 furnizare 42961200-2 29.10.2020 3,065
Contract object: ecl comfort 310 - 230 v a.c. inclusiv aplicatie
DA24331762 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 RIN CONSTRUCT SRL CUI: 15245807 lucrari 45300000-0 11.11.2019 9,121
Contract object: lucrari de reparatii la instalatia de incalzire exterioara
DA23824354 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 RIN CONSTRUCT SRL CUI: 15245807 lucrari 45331100-7 11.09.2019 12,540
Contract object: lucrari de reparatii la instalatia de incalzire interioara
DA21497993 SCOALA GIMNAZIALA NR 7 CUI: 31062178 RIN CONSTRUCT SRL CUI: 15245807 servicii 45331100-7 17.10.2018 5,330
Contract object: instalatie incalzire scara incendiu scoala gimnaziala nr. 7
DA21476077 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 RIN CONSTRUCT SRL CUI: 15245807 servicii 45331100-7 16.10.2018 23,762
Contract object: lucrari de reparatii la instalatia de incalzire de la gradinita nr. 8 din str. dimbovitei nr. 1
DA20928896 MUNICIPIUL GIURGIU CUI: 4852455 RIN CONSTRUCT SRL CUI: 15245807 lucrari 45331100-7 31.07.2018 48,530
Contract object: reparatii instaltie de incalzire, apa rece si apa calda la gradinita dumbrava minunata
DA20928970 MUNICIPIUL GIURGIU CUI: 4852455 RIN CONSTRUCT SRL CUI: 15245807 lucrari 45331100-7 31.07.2018 78,361
Contract object: reaparatie instalatie de incalzire la liceul ion barbu
DA20930759 MUNICIPIUL GIURGIU CUI: 4852455 RIN CONSTRUCT SRL CUI: 15245807 lucrari 45331100-7 30.07.2018 5,295
Contract object: modificare instalatie interioara de incalzire la scoala generala nr. 7

10 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