Skip to content

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
DA26049240 COMUNA DAROVA CUI: 4483820 DAROTICNIC SRL CUI: 17386560 lucrari 45000000-7 30.07.2020 31,505
Contract object: lucrari de: imprejmuire partiala a curtii primariei darova, com. darova, jud. timis
DA25735510 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 DAROTICNIC SRL CUI: 17386560 lucrari 45453000-7 03.06.2020 42,857
Contract object: reabilitare bloc alimentar si magazie la gradinita pp7 - str. buziasului nr. 36
DA25693648 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 DAROTICNIC SRL CUI: 17386560 lucrari 45453000-7 26.05.2020 36,926
Contract object: zugraveli interioare si reparatii geamuri - gradinita pp2
DA23641441 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 DAROTICNIC SRL CUI: 17386560 lucrari 45262300-4 08.08.2019 57,493
Contract object: amenajare curte gradinita pp7 - str. buziasului nr. 36
DA23493747 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 DAROTICNIC SRL CUI: 17386560 lucrari 45453000-7 15.07.2019 24,245
Contract object: amenajare cabinete in fosta magazie - gradinita pp2
DA21219478 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 DAROTICNIC SRL CUI: 17386560 lucrari 45453000-7 17.09.2018 11,403
Contract object: zugraveli interioare la gradinita pp1 - str. traian grozavescu nr. 19
DA20860918 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 DAROTICNIC SRL CUI: 17386560 lucrari 45453000-7 18.07.2018 47,652
Contract object: reparatii - gradinita pp2
DA20851231 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 DAROTICNIC SRL CUI: 17386560 lucrari 45261210-9 17.07.2018 91,351
Contract object: refacere acoperis la gradinita pp7 - str. buziasului nr. 36

8 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