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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
DA27951057 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 MUN CONSTRUCT ACTIV SRL CUI: 26739318 lucrari 45453000-7 12.05.2021 58,961
Contract object: reparatii liceu
DA27837964 SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 MUN CONSTRUCT ACTIV SRL CUI: 26739318 lucrari 45000000-7 23.04.2021 106,728
Contract object: amenajare exterioara platforme si loc de joaca
DA27382345 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 MUN CONSTRUCT ACTIV SRL CUI: 26739318 servicii 45000000-7 12.02.2021 15,025
Contract object: invelitoare si grup sanitar
DA26616329 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 MUN CONSTRUCT ACTIV SRL CUI: 26739318 lucrari 45453100-8 21.10.2020 7,089
Contract object: lucrari de reparatii exterioare la constructii
DA26187291 SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 MUN CONSTRUCT ACTIV SRL CUI: 26739318 servicii 45000000-7 25.08.2020 56,628
Contract object: amenajare interioara
DA24349056 SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 MUN CONSTRUCT ACTIV SRL CUI: 26739318 servicii 45453100-8 12.11.2019 6,999
Contract object: reparatii scurgere si sistem incalzire
DA23635878 LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 MUN CONSTRUCT ACTIV SRL CUI: 26739318 servicii 45453000-7 07.08.2019 39,656
Contract object: tavan casetat compact
DA23467019 SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 MUN CONSTRUCT ACTIV SRL CUI: 26739318 servicii 45453100-8 09.07.2019 128,621
Contract object: renovare fatada si renovare sala de sport
DA20427281 MUNICIPIUL MEDGIDIA CUI: 4301456 MUN CONSTRUCT ACTIV SRL CUI: 26739318 lucrari 45453000-7 24.05.2018 11,650
Contract object: lucrari de reparatii interioare si exterioare cladire primarie

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