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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
DA35937524 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 ZAGROS GRUP SRL CUI: 23131153 lucrari 42416100-6 14.06.2024 124,704
Contract object: reparatii capitale ascensor alimente conform anunt adv 1429034
DA27076504 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 ZAGROS GRUP SRL CUI: 23131153 furnizare 45441000-0 15.12.2020 84,010
Contract object: 45441000-0 lucrari de montare de geamuri (rev.2)
DA26901527 INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 ZAGROS GRUP SRL CUI: 23131153 lucrari 45232151-5 25.11.2020 19,991
Contract object: reabilitare instalatie de alimentare cu apa din subsolul cladirii inspectoratului scolar judetean ar
DA26901576 INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 ZAGROS GRUP SRL CUI: 23131153 lucrari 45453100-8 25.11.2020 154,051
Contract object: reabilitare interioara sediul inspectoratul scolar judetean arges
DA26808992 COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 ZAGROS GRUP SRL CUI: 23131153 lucrari 45000000-7 12.11.2020 60,217
Contract object: amenajare pereti din rigips si vopsea epoxidica bl alimentar
DA26807210 COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 ZAGROS GRUP SRL CUI: 23131153 lucrari 45453000-7 12.11.2020 63,654
Contract object: rep grup sanitar
DA23316955 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 ZAGROS GRUP SRL CUI: 23131153 furnizare 77311000-3 19.06.2019 12,000
Contract object: mentenanta si reparatii parc de joaca pentru copii

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