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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
DA29424473 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 IFG CONSTRUCT 2000 SRL CUI: 26695343 lucrari 45453000-7 06.12.2021 8,300
Contract object: lucrari de inlocuire cadite dus aferente grupurilor sanitare din cadrul crpcsa gl
DA29239162 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 IFG CONSTRUCT 2000 SRL CUI: 26695343 servicii 45232460-4 11.11.2021 90,000
Contract object: reparatii curente grupuri sanitare corp bdin cadrul crpcsa gl
DA28444968 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 IFG CONSTRUCT 2000 SRL CUI: 26695343 servicii 71530000-2 23.07.2021 1,000
Contract object: servicii constatare/deviz reparatii si igienizari bai
DA24898202 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 IFG CONSTRUCT 2000 SRL CUI: 26695343 furnizare 44221100-6 22.01.2020 133,965
Contract object: fereastra pvc
DA24042263 PENITENCIARUL GALATI CUI: 3127263 IFG CONSTRUCT 2000 SRL CUI: 26695343 lucrari 45261900-3 08.10.2019 23,530
Contract object: lucrari de reparatii curente la acoperis - refacere hidriozolatie la acoperis tip sarpanta si inlocu
DA23666900 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 IFG CONSTRUCT 2000 SRL CUI: 26695343 furnizare 44221220-3 13.08.2019 134,792
Contract object: usi aluminiu si ignifuge
DA23667220 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 IFG CONSTRUCT 2000 SRL CUI: 26695343 furnizare 44221200-7 13.08.2019 9,750
Contract object: usa lemn
DA23410622 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 IFG CONSTRUCT 2000 SRL CUI: 26695343 furnizare 44221100-6 02.07.2019 134,750
Contract object: fereastra pvc

8 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