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
DA41209335 MUNICIPIUL BAIA MARE CUI: 3627692 VIOREN & CO SRL CUI: 17583782 servicii 71242000-6 17.09.2026 268,000
Contract object: sprijin pentru pregatirea documentatiilor tehnico-economice - scoala octavian goga
DA37937207 COMUNA SACALASENI CUI: 3627390 VIOREN & CO SRL CUI: 17583782 servicii 71000000-8 17.04.2025 14,000
Contract object: serviciiproiectare pentru imprejmuire centrul de batrani coruia
DA36555925 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 VIOREN & CO SRL CUI: 17583782 servicii 71000000-8 20.09.2024 14,500
Contract object: servicii de actualizare deviz pt.completarea documentatiei dali pt. obiectivul reabilitare cladire
DA35327987 MUNICIPIUL BAIA MARE CUI: 3627692 VIOREN & CO SRL CUI: 17583782 servicii 71220000-6 22.03.2024 265,000
Contract object: servicii de proiectare pentru obiectivul modernizare sensuri giratorii
DA34376824 MUNICIPIUL BAIA MARE CUI: 3627692 VIOREN & CO SRL CUI: 17583782 servicii 71000000-8 27.10.2023 260,000
Contract object: servicii de proiectare ob cresterea eficientei energetice a blocurilor de locuinte in mun bm - cf 17
DA32320306 SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 VIOREN & CO SRL CUI: 17583782 servicii 71000000-8 30.12.2022 32,000
Contract object: expertiza tehnica de specialitate
DA32207344 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 VIOREN & CO SRL CUI: 17583782 furnizare 71221000-3 16.12.2022 110,000
Contract object: servicii de proiectare
DA21441035 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 VIOREN & CO SRL CUI: 17583782 servicii 71221000-3 10.10.2018 126,000
Contract object: servicii proiectare pentru reabilitare si extindere

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