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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
DA40389053 COMUNA REMETEA CUI: 4577223 BURTIC DORIN INTREPRINDERE INDIVIDUALA CUI: 26784807 lucrari 45331220-4 15.05.2026 700
Contract object: servicii montaj aparate de aer conditionat
DA37012340 UM01343 CUI: 4473290 BURTIC DORIN INTREPRINDERE INDIVIDUALA CUI: 26784807 servicii 45331220-4 25.11.2024 1,500
Contract object: instalare aparate aer conditionat
DA36706758 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 BURTIC DORIN INTREPRINDERE INDIVIDUALA CUI: 26784807 furnizare 45331220-4 14.10.2024 2,650
Contract object: servicii montaj aparate de aer conditionat
DA36261947 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 BURTIC DORIN INTREPRINDERE INDIVIDUALA CUI: 26784807 servicii 45331220-4 08.08.2024 6,000
Contract object: servicii montaj/demontaj aparate de aer conditionat
DA33851305 COMUNA REMETEA CUI: 4577223 BURTIC DORIN INTREPRINDERE INDIVIDUALA CUI: 26784807 lucrari 45331220-4 22.08.2023 1,700
Contract object: servicii mentenanta aparate de aer conditionat
DA23536910 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 BURTIC DORIN INTREPRINDERE INDIVIDUALA CUI: 26784807 lucrari 45331220-4 19.07.2019 350
Contract object: montaj aparate de aer conditionat
DA22386731 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 BURTIC DORIN INTREPRINDERE INDIVIDUALA CUI: 26784807 servicii 45331220-4 15.02.2019 2,200
Contract object: montaje aparate aer conditionat
DA21981737 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 BURTIC DORIN INTREPRINDERE INDIVIDUALA CUI: 26784807 servicii 45331220-4 07.12.2018 1,200
Contract object: montaj aparat aer conditionat
DA21211602 ORASUL STEI CUI: 4539114 BURTIC DORIN INTREPRINDERE INDIVIDUALA CUI: 26784807 lucrari 45331220-4 17.09.2018 1,000
Contract object: montaj aparate de aer conditionat casa de cultura a orasului stei
DA21005932 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 BURTIC DORIN INTREPRINDERE INDIVIDUALA CUI: 26784807 lucrari 45331220-4 10.08.2018 1,200
Contract object: montaj aparate aer conditionat

10 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