Skip to content

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
DA23979187 GRADINITA NR168 CUI: 4420503 OMEGA CERT SISTEM SRL CUI: 21340331 servicii 71247000-1 30.09.2019 3,100
Contract object: dirigentie de santier - lucrari de reparatii curente arhitectura si instalatii gradinita nr. 168
DA23914850 SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 OMEGA CERT SISTEM SRL CUI: 21340331 servicii 71247000-1 20.09.2019 3,100
Contract object: dirigentie de santier - lucrari de reparatii curente instalatii scoala gimnaziala speciala nr. 9
DA23914513 SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 OMEGA CERT SISTEM SRL CUI: 21340331 servicii 71247000-1 20.09.2019 6,800
Contract object: dirigentie de santier - lucrari de reparatii curente arhitectura scoala gimnaziala speciala nr. 9
DA22728668 SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 OMEGA CERT SISTEM SRL CUI: 21340331 servicii 71520000-9 02.04.2019 49,500
Contract object: servicii de dirigentie de santier ptr. ob.lucrari de demolare si construire sc. ion i.c. bratianu
DA22186106 GRADINITA CU NR242 CUI: 23143417 OMEGA CERT SISTEM SRL CUI: 21340331 servicii 71520000-9 09.01.2019 2,250
Contract object: servicii de dirigentie de santier pentru ob. reabilitare si consolidare gradinita nr. 242, sect 5
DA21374553 SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 OMEGA CERT SISTEM SRL CUI: 21340331 servicii 71520000-9 04.10.2018 33,000
Contract object: servicii de dirigentie de santier ptr. ob.lucrari de demolare si construire sc. ion i.c. bratianu
DA20903313 SCOALA GIMNAZIALA NR124 CUI: 33327735 OMEGA CERT SISTEM SRL CUI: 21340331 servicii 71520000-9 24.07.2018 110,000
Contract object: servicii dirigentie santier lucrari consolidare partiala si reconstructie scoala 124

7 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