Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40857348	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45422000-1	21.07.2026	2,856
Contract object: realizare mascare tevi in laborator
DA40857512	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45400000-1	21.07.2026	41,359
Contract object: lucrari de igienizare subsol + zugraveli bai de la parter si etaj,placare cu faianta incap.subsol
DA40857449	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45442110-1	21.07.2026	5,760
Contract object: zugraveli in sala server+ lucrari auxiliare
DA39375433	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45453100-8	25.11.2025	3,960
Contract object: modificari dimensiuni goluri la usa si fereastra
DA38572837	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45422000-1	22.07.2025	21,404
Contract object: platforma de scanduri, inaltata fata de nivelul cotei pardoselii lab.chimie+reab.parchet
DA38572915	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45400000-1	22.07.2025	54,600
Contract object: lucrari de igienizare subsol + zugraveli la dormitoare+placare cu gresie incap.subsol
DA38572986	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45442110-1	22.07.2025	93,248
Contract object: zugraveli in sali de clase+ lucrari auxiliare
DA37435618	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45211310-5	05.02.2025	5,568
Contract object: reparatii grup sanitar
DA37136755	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45432113-9	09.12.2024	21,285
Contract object: refacere integrala pardoseala parchet si lucrari conexe
DA37136791	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45400000-1	09.12.2024	6,955
Contract object: lucrari de amenajari depozit materiale de curatenie si lucrari conexe
DA37136835	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45211310-5	09.12.2024	14,448
Contract object: compartimentare grup sanitar si lucrari conexe
DA36169169	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45442110-1	19.07.2024	89,146
Contract object: lucrari de zugraveli si vopsitorii
DA36169170	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45432113-9	19.07.2024	252
Contract object: montare parchet si lucrari conexe
DA36169171	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45432113-9	19.07.2024	29,988
Contract object: montare parchet si lucrari conexe
DA35356813	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	44112600-4	26.03.2024	14,368
Contract object: sistem fonoizolatie
DA34360270	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45211310-5	26.10.2023	52,974
Contract object: recompartimentare,placare,zugraveli grup sanitar
DA34360372	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45432210-9	26.10.2023	39,498
Contract object: montare tavan din gipscarton
DA33924453	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45430000-0	01.09.2023	162
Contract object: montare gresie ( material inclus)
DA33924466	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45430000-0	01.09.2023	2,106
Contract object: montare gresie ( material inclus)
DA33858549	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45400000-1	23.08.2023	8,514
Contract object: refacere tencuieli,gletuire,zugraveli
DA33623463	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45211310-5	10.07.2023	44,100
Contract object: renovare grup sanitar
DA33623522	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45453000-7	10.07.2023	48,988
Contract object: lucrari de reparatii si renovare
DA33623566	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45442100-8	10.07.2023	30,752
Contract object: zugraveli la internat ,igienizare
DA31096749	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	lucrari	45442110-1	28.07.2022	22,103
Contract object: zugraveli si vopsitorii
DA30957468	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	MUNITUS SRL CUI: 16924245	servicii	45442110-1	05.07.2022	31,372
Contract object: zugraveli si vopsitorii

25 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