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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
DA24411639 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 CIMPEAN CONSTRUCTII TOTAL SRL CUI: 27977121 lucrari 45432210-9 18.11.2019 17,097
Contract object: reparatii hol etaj i, corp a, facultatea de constructii de masini, b-dul muncii, nr. 103-105 -
DA23866671 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 CIMPEAN CONSTRUCTII TOTAL SRL CUI: 27977121 servicii 70130000-1 17.09.2019 12,960
Contract object: servicii depozitare arhiva containere tip birou inchiriate
DA23415657 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 CIMPEAN CONSTRUCTII TOTAL SRL CUI: 27977121 servicii 70130000-1 02.07.2019 12,960
Contract object: servicii depozitare arhiva containere tip birou inchiriate
DA23414201 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 CIMPEAN CONSTRUCTII TOTAL SRL CUI: 27977121 servicii 51800000-0 02.07.2019 45,378
Contract object: ntat, demontat,transport,instalare spatii depozitare arhiva tip module
DA23171838 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 CIMPEAN CONSTRUCTII TOTAL SRL CUI: 27977121 servicii 70130000-1 03.06.2019 5,040
Contract object: servicii de inchiriere spatii depozitare arhiva
DA23171910 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 CIMPEAN CONSTRUCTII TOTAL SRL CUI: 27977121 servicii 70130000-1 03.06.2019 5,040
Contract object: servicii de inchiriere spatii depozitare arhiva
DA23172093 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 CIMPEAN CONSTRUCTII TOTAL SRL CUI: 27977121 servicii 51800000-0 03.06.2019 15,126
Contract object: montat, demontat transport, instalare module de depozitare arhiva.

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