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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
DA27151250 JUDETUL TIMIS CUI: 4358029 TOMY & GABY GRUP SRL CUI: 22980940 lucrari 45111100-9 23.12.2020 180,058
Contract object: viabilizarea terenului fostei unitati militare de la giroc
DA26812278 COMUNA CENEI CUI: 5286753 TOMY & GABY GRUP SRL CUI: 22980940 furnizare 45500000-2 16.11.2020 120
Contract object: iinchiriere de utilaje si de echipamente de constructii si de lucrari publice cu operator
DA26148028 COMUNA GIROC CUI: 5390613 TOMY & GABY GRUP SRL CUI: 22980940 lucrari 45110000-1 19.08.2020 46,800
Contract object: demolare cazemata u.m giroc - strada vanatorilor
DA26148106 COMUNA GIROC CUI: 5390613 TOMY & GABY GRUP SRL CUI: 22980940 lucrari 45110000-1 19.08.2020 27,090
Contract object: evacuare pamant - deseuri - demolare betoane si nivelare teren - domeniu public - intersectia stra
DA22859428 COMUNA VARIAS CUI: 4483870 TOMY & GABY GRUP SRL CUI: 22980940 servicii 45500000-2 18.04.2019 150
Contract object: inchiriere excavator cu operator
DA22859474 COMUNA VARIAS CUI: 4483870 TOMY & GABY GRUP SRL CUI: 22980940 servicii 45500000-2 18.04.2019 100
Contract object: inchirieire buldozer pe senile cu operator
DA21234134 COMUNA GIROC CUI: 5390613 TOMY & GABY GRUP SRL CUI: 22980940 lucrari 45111291-4 18.09.2018 134,991
Contract object: lucrari de amenajare in vederea infiintarii parcului si a locului de joaca unitatii in com. giroc
DA20898820 COMUNA GIROC CUI: 5390613 TOMY & GABY GRUP SRL CUI: 22980940 lucrari 45111100-9 24.07.2018 67,200
Contract object: dezafectare tribuna stadion chisoda
DA20715813 COMUNA GIROC CUI: 5390613 TOMY & GABY GRUP SRL CUI: 22980940 lucrari 45233253-7 27.06.2018 436,536
Contract object: lucrari de imbracare a trotuarelor in comuna giroc, judetul timis

9 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