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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
DA22831662 SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 MONTANA TRANS GRUI SRL CUI: 20781100 servicii 50711000-2 16.04.2019 4,800
Contract object: servicii de inlocuire si modificare a instalatiei electrice in vederea obtinerii autorizarii isu
DA21921300 SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 MONTANA TRANS GRUI SRL CUI: 20781100 servicii 50711000-2 04.12.2018 2,000
Contract object: instalatii electrice
DA21921357 SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 MONTANA TRANS GRUI SRL CUI: 20781100 servicii 45259300-0 04.12.2018 1,400
Contract object: reparare si intretinere a centralelor termice
DA21391930 SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 MONTANA TRANS GRUI SRL CUI: 20781100 servicii 50711000-2 09.10.2018 6,400
Contract object: modificari instalatie electrica in vederea obtinerii obtinerii autorizatiei de securitate isu
DA20576224 SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 MONTANA TRANS GRUI SRL CUI: 20781100 servicii 50711000-2 12.06.2018 1,600
Contract object: instalatii electrice
DA20004557 SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 MONTANA TRANS GRUI SRL CUI: 20781100 servicii 50711000-2 04.04.2018 1,240
Contract object: achizitie servicii de reparatii instalatii electrice

6 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