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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
DA40961590 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 furnizare 45432113-9 11.08.2026 5,565
Contract object: slefuit, lacuit parchet
DA39926649 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 lucrari 45432113-9 04.03.2026 2,910
Contract object: slefuit, lacuit parchet
DA39331739 SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 HANSACO SRL CUI: 15920555 servicii 45432113-9 19.11.2025 28,160
Contract object: igienizare prin slefuire clase la scoala gimnaziala haranglab
DA39167729 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 lucrari 45432113-9 03.11.2025 7,000
Contract object: montat, reparat, slefuit, lacuit parchet
DA38563900 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 servicii 45432113-9 22.07.2025 7,854
Contract object: reparat, slefuit, lacuit parchet
DA38563938 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 servicii 45432113-9 22.07.2025 5,100
Contract object: slefuit, lacuit parchet
DA36873726 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 servicii 45432113-9 11.11.2024 5,980
Contract object: polisat, slefuit, lacuit parchet
DA36874426 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 servicii 45432113-9 11.11.2024 4,160
Contract object: slefuit, lacuit parchet
DA36878072 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 servicii 45432113-9 11.11.2024 6,050
Contract object: reparat, slefiut si lacuit parchet
DA34722526 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 servicii 45432113-9 19.12.2023 850
Contract object: slefuit, lacuit parchet
DA34543060 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 furnizare 45432113-9 24.11.2023 1,680
Contract object: slefuit, lacuit parchet
DA34481712 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 furnizare 45432113-9 15.11.2023 1,470
Contract object: slefuit, lacuit parchet
DA32818759 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 HANSACO SRL CUI: 15920555 furnizare 45432113-9 20.03.2023 4,500
Contract object: slefuit, lacuit parchet
DA28739732 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 furnizare 45432113-9 17.09.2021 5,845
Contract object: raschetat, lacuit parchet
DA26294450 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 servicii 45432130-4 10.09.2020 2,280
Contract object: raschetat, lacuit parchet
DA26081574 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 servicii 45432130-4 05.08.2020 3,600
Contract object: raschetat, lacuit parchet
DA24597061 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 HANSACO SRL CUI: 15920555 servicii 45432130-4 09.12.2019 5,200
Contract object: raschetat, lacuit parchet cu manopera si materiale incluse
DA24086332 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 servicii 45432130-4 14.10.2019 2,750
Contract object: raschetat, lacuit parchet
DA21420227 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 HANSACO SRL CUI: 15920555 servicii 45432130-4 12.10.2018 2,750
Contract object: raschetat, lacuit parchet
DA21255728 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 HANSACO SRL CUI: 15920555 furnizare 45432130-4 21.09.2018 1,800
Contract object: raschetat, lacuit parchet

20 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