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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
DA40714380 COMUNA POJEJENA CUI: 3227572 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71220000-6 26.06.2026 28,410
Contract object: parc cu loc de joaca in localitatea radimna
DA37627286 COMUNA POJEJENA CUI: 3227572 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71220000-6 11.03.2025 24,725
Contract object: elaborare dali
DA33627766 ORASUL MOLDOVA NOUA CUI: 3227955 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71240000-2 11.07.2023 226,000
Contract object: documentatii tehnico-economice ptcentru de zi de asistenta si recuperare pentru persoane varstnice
DA33402878 ORASUL MOLDOVA NOUA CUI: 3227955 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71322000-1 07.06.2023 88,000
Contract object: elaborarea proiectelor si studiilor infiintare/amenajare centru de zi impreuna pentru viitor
DA30914025 AQUACARAS SA CUI: 16868757 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71240000-2 29.06.2022 129,600
Contract object: intocmire documentatii proiectare constructii civile 501-1000 mp
DA28941857 TRIBUNALUL HUNEDOARA CUI: 4374440 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71220000-6 06.10.2021 42,000
Contract object: achizitie servicii de elaborare dali pentru obiectivul de investitii extindere sediu jud. orastie
DA25098734 COMUNA POJEJENA CUI: 3227572 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71222000-0 21.02.2020 24,000
Contract object: amenajare parc central si imprejmuire camin cultural belobresca, comuna pojejena, jud.caras-severin
DA24800934 COMUNA SOCOL CUI: 3227220 LAVINIA UNGAR DESIGN SRL CUI: 17908965 furnizare 45233293-9 24.12.2019 22,700
Contract object: mobilier dotare parc
DA24529482 COMUNA SOCOL CUI: 3227220 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71421000-5 02.12.2019 95,000
Contract object: amenajare parc, proiectare si executie 850 mp.
DA24204551 ORASUL ORAVITA CUI: 3227963 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 79341000-6 25.10.2019 11,900
Contract object: servicii de informare si publicitate
DA23628850 AQUACARAS SA CUI: 16868757 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71322000-1 08.08.2019 3,727
Contract object: intocmire documentatii amenajare interioara sala sedinte 54 mp
DA21442786 COMUNA POJEJENA CUI: 3227572 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71240000-2 11.10.2018 48,740
Contract object: intocmire dali cladire de invatamant - 2150 mp
DA21209411 COMUNA POJEJENA CUI: 3227572 LAVINIA UNGAR DESIGN SRL CUI: 17908965 servicii 71322000-1 14.09.2018 9,855
Contract object: intocmire documentatie pentru amenajare parc cu suprafata de 365 mp

13 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