Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41286739	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45233222-1	29.09.2026	45,010
Contract object: cpv recea cristur - lucrari reparatii trotuare si alei acces
DA38471117	SCOALA PRIMARA FIZESU GHERLII CUI: 17990034	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	04.07.2025	8,495
Contract object: reparatii scoala fizesu gherlii
DA38370475	COMUNA FIZESU-GHERLII CUI: 4288225	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	19.06.2025	53,234
Contract object: lucrari de imprejmuire teren de fotbal in comuna fizesu gherlii, jud. cluj
DA34349492	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	27.10.2023	4,240
Contract object: reparatii curente scoala gimnaziala nr. 1
DA33807760	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	11.08.2023	21,515
Contract object: reparatii scoala
DA33766790	SCOALA PRIMARA FIZESU GHERLII CUI: 17990034	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	03.08.2023	2,073
Contract object: reparatii scoala bont
DA30971103	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	08.07.2022	27,302
Contract object: oferta pret
DA30593135	COMUNA FIZESU-GHERLII CUI: 4288225	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	16.05.2022	42,015
Contract object: amenajare curte scoala nicula
DA29621733	SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	20.12.2021	24,917
Contract object: reparatii igienizare scoala cutca
DA29229417	COMUNA FIZESU-GHERLII CUI: 4288225	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	10.11.2021	259,294
Contract object: proiectare si executie - amenajare teren sintetic nicula
DA28443597	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	23.07.2021	34,029
Contract object: reparatii curente sc. gimnaziala nr. 1 dragos voda
DA28428862	COMUNA FIZESU-GHERLII CUI: 4288225	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	21.07.2021	151,000
Contract object: amenajare curte si imprejmuire scoala bont
DA27563310	SCOALA PRIMARA FIZESU GHERLII CUI: 17990034	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	12.03.2021	11,724
Contract object: lucrari scoala primara fizesu gherlii
DA26119905	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	12.08.2020	15,476
Contract object: reparatii curente scoala gimnaziala nr. 1 gherla
DA26112364	SCOALA PRIMARA FIZESU GHERLII CUI: 17990034	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	furnizare	45000000-7	11.08.2020	6,240
Contract object: oferta pret scoala fizesu gherlii
DA26026514	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	27.07.2020	22,165
Contract object: reparatii curente scoala gimnaziala nr. 1 gherla
DA25592788	COMUNA FIZESU-GHERLII CUI: 4288225	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	11.05.2020	290,858
Contract object: reabilitare scoala bont primaria fizesu gherlii
DA25506808	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	27.04.2020	32,752
Contract object: oferta pret scoala gimnaziala nr. 1, reparatii acoperis dragos voda
DA24757519	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	19.12.2019	2,557
Contract object: oferta pret sc. generala nr. 1 biblioteca dragos voda
DA23779753	COMUNA FIZESU-GHERLII CUI: 4288225	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	06.09.2019	16,688
Contract object: camin cultural nicula
DA23760008	COMUNA FIZESU-GHERLII CUI: 4288225	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	03.09.2019	136,282
Contract object: reparatii scoala sacalaia
DA23576582	SCOALA PRIMARA FIZESU GHERLII CUI: 17990034	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	29.07.2019	10,070
Contract object: reparatii scoli fizesu gherlii
DA22941645	COMUNA FIZESU-GHERLII CUI: 4288225	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	07.05.2019	81,757
Contract object: lucrari constructii primaria fizesu gherlii
DA22471383	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45000000-7	26.02.2019	4,239
Contract object: lucrari constructii scoala gen. 1
DA20818014	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	PET AVANTAJ CONSTRUCT SRL CUI: 28592565	lucrari	45453000-7	13.07.2018	40,818
Contract object: reparatii curente scoala generala nr. 1

25 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