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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
DA29694324 COMUNA VIISOARA CUI: 3372149 NORIS COM SRL CUI: 19247428 lucrari 45453000-7 28.12.2021 179,500
Contract object: reparatii camin cultural viisoara
DA29395788 COMUNA RACHITI CUI: 3372106 NORIS COM SRL CUI: 19247428 lucrari 44212321-5 02.12.2021 51,000
Contract object: achizitie 3 statii de autobuz
DA29380001 COMUNA RACHITI CUI: 3372106 NORIS COM SRL CUI: 19247428 lucrari 45453100-8 25.11.2021 20,000
Contract object: achizitie lucrari de reparatii curente gard camin cultural rosiori
DA29310776 COMUNA MOTOSENI CUI: 4591511 NORIS COM SRL CUI: 19247428 lucrari 45453100-8 18.11.2021 39,700
Contract object: lucrari de reparatii exterioare la scoala tepoaia
DA29176731 COMUNA RACHITI CUI: 3372106 NORIS COM SRL CUI: 19247428 lucrari 45453100-8 04.11.2021 39,700
Contract object: achizitie lucrari de reparatii curente pentru caminul cultural rosiori , comuna rachiti
DA28900959 COMUNA MOTOSENI CUI: 4591511 NORIS COM SRL CUI: 19247428 lucrari 45453100-8 01.10.2021 20,682
Contract object: lucrari de reparatii/renovare la scoala tepoaia
DA28524769 COMUNA RACHITI CUI: 3372106 NORIS COM SRL CUI: 19247428 lucrari 45453100-8 06.08.2021 52,135
Contract object: achizitie lucrari reparatii curente camin cultural rachiti
DA27175282 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 NORIS COM SRL CUI: 19247428 lucrari 42521000-4 28.12.2020 11,803
Contract object: montare cos fum centrala termica
DA25969055 COMUNA VIISOARA CUI: 3372149 NORIS COM SRL CUI: 19247428 lucrari 45453000-7 16.07.2020 212,942
Contract object: lucrari de reparatii gen.- exterior si interior - scoala gimnaziala dimitrie brandza viisoara.

9 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