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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
DA28593089 SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 ECO DOR SRL CUI: 1547066 lucrari 45400000-1 19.08.2021 21,526
Contract object: reparatii zugraveli interioare sc.gim.nr.2 cisnadie
DA24613073 SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 ECO DOR SRL CUI: 1547066 lucrari 45453000-7 06.12.2019 20,995
Contract object: reparatii zugraveli interioare scoala gimnaziala nr.2 cisnadie
DA23434080 SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 ECO DOR SRL CUI: 1547066 lucrari 45000000-7 04.07.2019 22,278
Contract object: reparatii zugraveli interioare scoala gimnaziala nr.2 cisnadie
DA23195520 SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 ECO DOR SRL CUI: 1547066 lucrari 45453000-7 03.06.2019 26,445
Contract object: reparatii capitale interioare scoala gimnaziala nr 2 cisnadie
DA22853843 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 ECO DOR SRL CUI: 1547066 lucrari 45262690-4 17.04.2019 76,014
Contract object: lucrari de reparatii interioare si exterioare la camera de conturi sibiu
DA21969778 SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 ECO DOR SRL CUI: 1547066 lucrari 45450000-6 06.12.2018 33,609
Contract object: reparatie zugraveli interioare hol etaj 2 scoala gimnaziala nr.2 cisnadie
DA20277070 SCOALA GIMNAZIALA NR3 CISNADIE CUI: 17398424 ECO DOR SRL CUI: 1547066 lucrari 45450000-6 08.05.2018 27,073
Contract object: reparatie zugraveli interioare scoala nr.3 cisnadie

7 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