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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
DA38801287 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 lucrari 50721000-5 04.09.2025 103,306
Contract object: instalatii termice
DA38449982 COMUNA CLEJANI CUI: 5026702 TEAM CONSTRUCT SRL CUI: 23995990 lucrari 50721000-5 02.07.2025 12,000
Contract object: instalatii termice / sanitare
DA37918003 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 lucrari 50721000-5 15.04.2025 54,202
Contract object: instalatii termice / sanitare
DA37125455 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 servicii 50721000-5 09.12.2024 25,126
Contract object: instalatii termice / sanitare
DA37125511 COMUNA CLEJANI CUI: 5026702 TEAM CONSTRUCT SRL CUI: 23995990 lucrari 50721000-5 09.12.2024 18,580
Contract object: instalatii termice
DA36997356 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 lucrari 50721000-5 22.11.2024 48,740
Contract object: instalatii termice / sanitare
DA36997271 COMUNA CLEJANI CUI: 5026702 TEAM CONSTRUCT SRL CUI: 23995990 lucrari 50721000-5 22.11.2024 3,361
Contract object: instalatii termice / sanitare
DA36288776 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 lucrari 50721000-5 12.08.2024 51,082
Contract object: instalatii termice / sanitare
DA36288811 COMUNA CLEJANI CUI: 5026702 TEAM CONSTRUCT SRL CUI: 23995990 lucrari 50721000-5 12.08.2024 16,227
Contract object: instalatii termice / sanitare
DA34719817 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 furnizare 45259300-0 16.12.2023 53,782
Contract object: centrala termica 90 kw
DA34719871 COMUNA CLEJANI CUI: 5026702 TEAM CONSTRUCT SRL CUI: 23995990 furnizare 45259300-0 16.12.2023 33,613
Contract object: pachet centrala termica pelet
DA34642803 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 lucrari 45259300-0 07.12.2023 48,908
Contract object: montaj reparatii si revizii centrale termice
DA32073055 SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 TEAM CONSTRUCT SRL CUI: 23995990 servicii 45310000-3 06.12.2022 18,893
Contract object: lucrari de instalatii electrice
DA32068529 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 furnizare 45310000-3 06.12.2022 30,252
Contract object: conversie led corpuri iluminat + surse neintreructibile
DA31746954 SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 TEAM CONSTRUCT SRL CUI: 23995990 servicii 45310000-3 02.11.2022 13,445
Contract object: lucrari de instalatii electrice
DA29775220 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 TEAM CONSTRUCT SRL CUI: 23995990 servicii 45310000-3 17.01.2022 10,907
Contract object: inlocuire tablouri electrice
DA29551962 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 TEAM CONSTRUCT SRL CUI: 23995990 servicii 45330000-9 14.12.2021 9,664
Contract object: instalatie acm
DA29054251 SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 TEAM CONSTRUCT SRL CUI: 23995990 servicii 45310000-3 22.10.2021 2,521
Contract object: lucrari de instalatii electrice
DA28984748 COMUNA GRADINARI CUI: 5874885 TEAM CONSTRUCT SRL CUI: 23995990 servicii 45310000-3 12.10.2021 3,782
Contract object: servicii de reparatie si intretinere instalatii electrice
DA28982487 COMUNA GRADINARI CUI: 5874885 TEAM CONSTRUCT SRL CUI: 23995990 servicii 50232100-1 12.10.2021 9,496
Contract object: reparatie iluminat public
DA28768318 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 furnizare 45331100-7 16.09.2021 37,395
Contract object: centrala termica 70kw pelet
DA28768353 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 servicii 45259300-0 16.09.2021 31,092
Contract object: revizie + reparatii instalatii termice
DA28652300 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 TEAM CONSTRUCT SRL CUI: 23995990 furnizare 31524000-5 31.08.2021 1,345
Contract object: driver led ( chit reparatie plafoniere)
DA28651914 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 TEAM CONSTRUCT SRL CUI: 23995990 servicii 45310000-3 31.08.2021 17,727
Contract object: revizie + reparatii instalatie electrica
DA26404682 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 TEAM CONSTRUCT SRL CUI: 23995990 furnizare 44115200-1 23.09.2020 34,454
Contract object: pachet centrala termica (centrala + accesorii)

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