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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
DA36631460 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45453000-7 02.10.2024 13,500
Contract object: reparatii la caminele culturale din loc.sustiu, seghiste, hotarel, comuna lunca
DA35755751 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45232453-2 22.05.2024 80,606
Contract object: reparatie rigola localitatea hotarel comuna lunca
DA35434854 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45232453-2 05.04.2024 41,038
Contract object: reparatie rigola localitatea hotarel si podet localitatea briheni comuna lunca
DA33731282 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45453000-7 28.07.2023 16,462
Contract object: lucrari de reparatii curente la camin sarbesti, comuna lunca
DA33470759 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45453000-7 16.06.2023 9,561
Contract object: lucrari de reparatii la camin sarbesti, comuna lunca
DA29304395 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45262330-3 18.11.2021 31,735
Contract object: reparatii rigole si podete, pe dc 256 seghiste si dc 243 briheni comuna lunca
DA26259845 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45453000-7 08.09.2020 50,770
Contract object: lucrari de reparatii la camin cultural hotarel
DA25727767 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45232453-2 04.06.2020 34,793
Contract object: reparatii rigola din beton si de suporti la podul din beton sat sarbesti
DA24663932 SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45453000-7 11.12.2019 39,949
Contract object: lucrari de reparatii la scoala seghiste
DA24112857 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45453000-7 15.10.2019 24,228
Contract object: lucrari de reparatii la primaria lunca
DA24113223 SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45453000-7 15.10.2019 23,999
Contract object: lucrari de reparatii la scoala gimnazila nr.1 lunca
DA23659909 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45232453-2 13.08.2019 50,678
Contract object: lucrari de reparatii la rigola strada sat seghiste
DA23433142 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45233142-6 05.07.2019 35,895
Contract object: reparatii poduri briheni
DA22940355 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45453000-7 07.05.2019 7,725
Contract object: reparatii curente la caminul cultural din comuna lunca
DA22893951 SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45233142-6 24.04.2019 22,000
Contract object: lucrari de raparatii la scoala gimnaziala nr.1 lunca
DA21903728 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45233142-6 03.12.2018 24,341
Contract object: reparatii strazi sarbesti si pod hotarel
DA21712833 SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 servicii 77211400-6 12.11.2018 7,000
Contract object: servicii de taiat, crapat si depozitat lemne de foc scoala gimnaziala nr.1 lunca
DA21570746 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45233142-6 25.10.2018 16,744
Contract object: reparatii rigole strada sarbesti
DA20951968 COMUNA LUNCA CUI: 4935186 MATYAS LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22290355 lucrari 45232453-2 03.08.2018 9,910
Contract object: reparatie rigola si podete sat sarbesti-lucrari suplimentare

19 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