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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
DA40849293 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 20.07.2026 14,871
Contract object: lucrari de vopsire
DA38585286 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 24.07.2025 23,983
Contract object: lucrari de vopsire
DA36884438 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442121-1 08.11.2024 2,396
Contract object: amplasare firma la scoala lueta
DA36219114 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 30.07.2024 14,000
Contract object: lucrari de zugravire si reparare a peretilor interioare la scoala gimnaziala luate
DA34721099 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 17.12.2023 7,500
Contract object: lucrari de renovare si zugravire pereti sa scoala lueta
DA33701708 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 25.07.2023 26,402
Contract object: lucrari de reparare si renovare a peretilor
DA33627764 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 12.07.2023 4,605
Contract object: lucrari de vopsire
DA31789119 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 03.11.2022 15,900
Contract object: lucrari de vopsire
DA28401931 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 15.07.2021 10,100
Contract object: lucrari de vopsire
DA26150108 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 17.08.2020 6,600
Contract object: lucrari de zugravire si repararea peretilor
DA26150130 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 17.08.2020 3,860
Contract object: lucrari de zugravire si repararea peretilor
DA23650886 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442100-8 09.08.2019 11,480
Contract object: lucrari de vopsire
DA20856435 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 servicii 45442100-8 17.07.2018 6,403
Contract object: lucrari de zugravire si repararea peretilor

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