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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
DA29570175 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 INSTAL TEAM GAZ SRL CUI: 27921295 servicii 50000000-5 15.12.2021 4,000
Contract object: servicii de reparare si intretinere
DA29317427 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 INSTAL TEAM GAZ SRL CUI: 27921295 servicii 71630000-3 19.11.2021 1,836
Contract object: 71630000-3 servicii de inspectie si testare tehnic
DA27147783 COMUNA CETATEA DE BALTA CUI: 4562478 INSTAL TEAM GAZ SRL CUI: 27921295 servicii 50700000-2 21.12.2020 4,230
Contract object: prestari servicii camin cultural cetatea de balta
DA27135584 COMUNA CETATEA DE BALTA CUI: 4562478 INSTAL TEAM GAZ SRL CUI: 27921295 servicii 45232460-4 21.12.2020 3,030
Contract object: montare obiecte sanitare
DA26546964 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 INSTAL TEAM GAZ SRL CUI: 27921295 lucrari 50700000-2 12.10.2020 15,000
Contract object: 50700000-2 servicii de reparare si de intretinere a instalatiilor de constructii
DA26316926 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 INSTAL TEAM GAZ SRL CUI: 27921295 lucrari 45232141-2 11.09.2020 38,500
Contract object: 45232141-2 instalatii de incalzire
DA24782662 COMUNA CETATEA DE BALTA CUI: 4562478 INSTAL TEAM GAZ SRL CUI: 27921295 servicii 45232141-2 20.12.2019 5,140
Contract object: servicii de montare instalatii de incalzire

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