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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
DA40668756 ORAS BAILE GOVORA CUI: 2541827 KARIN DESIGN SRL CUI: 15902036 servicii 71356200-0 29.06.2026 105,000
asistenta tehnica proiectant pe perioada de executie a lucrarilor-parc de agrement baile govora.
DA38714189 ORAS BREZOI CUI: 2541894 KARIN DESIGN SRL CUI: 15902036 servicii 71356200-0 21.08.2025 11,000
asistenta tehnica proiectant
DA38668622 CLUB SPORTIV SCOLAR 5 CUI: 4364381 KARIN DESIGN SRL CUI: 15902036 servicii 71319000-7 08.08.2025 123,900
realizare expertize si documentatii tehnice in vederea refacerii acoperisurilor sediu css 5
DA38158502 APAVIL SA CUI: 16468149 KARIN DESIGN SRL CUI: 15902036 servicii 71323200-0 21.05.2025 147,000
servicii proiectare magazia centrala
DA37446217 ORAS CALIMANESTI CUI: 2541630 KARIN DESIGN SRL CUI: 15902036 servicii 71220000-6 07.02.2025 250,000
elaborare dali+doc.obtinere avize solicitate in cu+dtac+pt+at+audit energetic gradinita
DA37249446 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 KARIN DESIGN SRL CUI: 15902036 lucrari 45212290-5 23.12.2024 21,000
lucrari sala sport fedelesoiu-daesti
DA36766542 COMUNA TISAU CUI: 4055734 KARIN DESIGN SRL CUI: 15902036 servicii 71221000-3 22.10.2024 22,000
proiectare constructiii civile si industriale 1
DA36452885 COMUNA BUJORENI CUI: 2541010 KARIN DESIGN SRL CUI: 15902036 servicii 71221000-3 06.09.2024 20,000
intocmire memoriu ,pt si documentie demolare/construire centru comunitar integrat com.bujoreni
DA35979070 ORAS BAILE GOVORA CUI: 2541827 KARIN DESIGN SRL CUI: 15902036 servicii 71314300-5 20.06.2024 8,000
studiu sre si raport nzeb privind investitaia parc de agrement baile govora
DA35854756 APAVIL SA CUI: 16468149 KARIN DESIGN SRL CUI: 15902036 servicii 79421200-3 31.05.2024 210,000
lucrari amenajare spatiu pentru realizare birouri la uzina nord
DA35278503 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 KARIN DESIGN SRL CUI: 15902036 servicii 37450000-7 18.03.2024 8,150
tribune spectatori 18 locruri
DA34267761 COMUNA BUJORENI CUI: 2541010 KARIN DESIGN SRL CUI: 15902036 servicii 71241000-9 18.10.2023 25,000
documentatie avizare isu complex administrativ, com.bujoreni
DA33864331 COMUNA BUJORENI CUI: 2541010 KARIN DESIGN SRL CUI: 15902036 servicii 71319000-7 23.08.2023 2,500
expertiza tehnica
DA32837659 COMUNA BUJORENI CUI: 2541010 KARIN DESIGN SRL CUI: 15902036 servicii 71221000-3 21.03.2023 55,000
servicii de proiectare pentru obiectivul ,,amenajare baza sportiva sat gura vaii, comuna bujoren,,
DA29043698 COMUNA BUJORENI CUI: 2541010 KARIN DESIGN SRL CUI: 15902036 servicii 71242000-6 19.10.2021 3,700
d.t.a.d. cu expertiza tehnica la caminul cultural olteni
DA27991977 COMUNA BUJORENI CUI: 2541010 KARIN DESIGN SRL CUI: 15902036 servicii 71314300-5 18.05.2021 29,600
studiu eficientizare energetica complex administrativ
DA27627839 COMUNA BARBATESTI CUI: 2541843 KARIN DESIGN SRL CUI: 15902036 servicii 79314000-8 23.03.2021 18,000
sf dispensar uman in comuna barbatesti, judetul valcea
DA27487189 COMUNA BUJORENI CUI: 2541010 KARIN DESIGN SRL CUI: 15902036 servicii 71327000-6 01.03.2021 7,800
servicii proiectare structuri metalice
DA26962532 COMUNA BUJORENI CUI: 2541010 KARIN DESIGN SRL CUI: 15902036 servicii 71332000-4 04.12.2020 2,500
studiu geotehnic la dispensarul olteni,com.bujoreni,jud.valcea
DA26879196 COMUNA BUJORENI CUI: 2541010 KARIN DESIGN SRL CUI: 15902036 servicii 71242000-6 24.11.2020 11,100
d.t.a.d. cu expertiza tehnica pentru obiectivele:gradinita olteni;remiza psi olteni;dispensar olten
DA24654573 CLUB SPORTIV SCOLAR 5 CUI: 4364381 KARIN DESIGN SRL CUI: 15902036 lucrari 71241000-9 11.12.2019 41,035
documentatie de avizare a lucrarilor de interventie pentru constructiile existente ( d.a.l.i.)
DA24628136 COMUNA BUJORENI CUI: 2541010 KARIN DESIGN SRL CUI: 15902036 servicii 79314000-8 09.12.2019 30,000
studiu de fezabilitate
DA23597865 COMUNA BUNESTI CUI: 2541819 KARIN DESIGN SRL CUI: 15902036 servicii 71241000-9 05.08.2019 21,000
sf/dali pentru primaria bunesti
DA21599959 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 KARIN DESIGN SRL CUI: 15902036 furnizare 44221100-6 30.10.2018 2,965
geamuri

24 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