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
DA35210597 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 servicii 45453000-7 08.03.2024 70,192
Contract object: lucrari de igienizare, renovare la internat cantina
DA35180901 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 servicii 45453000-7 05.03.2024 61,950
Contract object: lucrari de igienizare, renovare la cladirea liceului
DA35140638 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 servicii 45453000-7 28.02.2024 76,650
Contract object: lucrari de igienizare, renovare la scoala generala
DA33710455 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 servicii 45453000-7 26.07.2023 32,340
Contract object: lucrari de igienizare, renovare la cantina
DA33684254 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 servicii 45453000-7 20.07.2023 45,465
Contract object: lucrari de igienizare, renovare
DA33644479 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 servicii 45453000-7 13.07.2023 55,125
Contract object: lucrari de igienizare, renovare
DA31194491 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 18.08.2022 20,979
Contract object: lucrari de igienizare, renovare la cladirea liceului
DA31008254 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 servicii 45453000-7 19.07.2022 40,540
Contract object: lucrari de igienizare, renovare la cantina
DA30929260 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 04.07.2022 49,192
Contract object: lucrari de igienizare, renovare la scoala generala
DA29213330 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 servicii 45453000-7 10.11.2021 30,647
Contract object: lucrari de igienizare, renovare internat
DA29192485 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 08.11.2021 34,224
Contract object: lucrari de igienizare, renovare internat
DA28575681 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 18.08.2021 43,260
Contract object: lucrari de igienizare, reraratii curente la internat-cantina
DA28482030 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 02.08.2021 56,925
Contract object: lucrari de igienizare, renovare
DA28444676 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 23.07.2021 38,876
Contract object: lucrari de igienizare, renovare
DA28397478 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 16.07.2021 49,864
Contract object: lucrari de igienizare, renovare
DA28361932 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 12.07.2021 44,965
Contract object: lucrari de igienizare, renovare
DA26215144 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 31.08.2020 27,916
Contract object: lucrari de igienizare, renovare
DA26047154 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 servicii 45453000-7 29.07.2020 37,811
Contract object: lucrari de igienizare, renovare
DA25941837 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 10.07.2020 14,910
Contract object: lucrari de igienizare, renovare
DA25922034 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 07.07.2020 29,957
Contract object: lucrari de igienizare, renovare
DA24536388 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 02.12.2019 24,944
Contract object: reabilitarea cladirii fostei sala de spor
DA23703917 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 23.08.2019 79,925
Contract object: zugraveli ezterioare la scoala generala
DA23569085 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 30.07.2019 43,751
Contract object: lucrari de igienizare, renovare
DA23514095 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 servicii 45453000-7 18.07.2019 22,050
Contract object: lucrari de igienizare, renovare
DA23502707 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 lucrari 45453000-7 16.07.2019 36,067
Contract object: lucrari de igienizare, renovare

25 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