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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
DA40940813 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 KVADRUM AXIS SRL CUI: 17960424 servicii 50800000-3 05.08.2026 14,859
Contract object: servicii de reparatii interioare
DA40940567 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 KVADRUM AXIS SRL CUI: 17960424 servicii 50800000-3 05.08.2026 1,645
Contract object: servicii de reparatii interioare
DA38726631 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 KVADRUM AXIS SRL CUI: 17960424 servicii 45442100-8 21.08.2025 3,100
Contract object: servicii
DA38726464 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 KVADRUM AXIS SRL CUI: 17960424 servicii 45442100-8 21.08.2025 12,850
Contract object: servicii
DA37202858 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 KVADRUM AXIS SRL CUI: 17960424 servicii 50700000-2 17.12.2024 1,800
Contract object: servicii
DA36385359 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 KVADRUM AXIS SRL CUI: 17960424 lucrari 45442100-8 29.08.2024 7,000
Contract object: lucrari
DA36313578 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 KVADRUM AXIS SRL CUI: 17960424 lucrari 45442100-8 19.08.2024 18,480
Contract object: luplcrari
DA29199377 COMUNA PANET CUI: 4375887 KVADRUM AXIS SRL CUI: 17960424 lucrari 45000000-7 08.11.2021 51,620
Contract object: reparatii la cladirea cabinetului medical din localitatea berghia

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