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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
DA33035297 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45453000-7 18.04.2023 30,003
Contract object: intretinere camin cultural arvateni
DA31134225 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45200000-9 08.08.2022 5,783
Contract object: intretinere camin cultural arvateni
DA30297209 COMUNA MUGENI CUI: 4368065 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 lucrari 45200000-9 05.04.2022 39,600
Contract object: reparatii podul csordajaro in satul beta
DA30055991 COMUNA MUGENI CUI: 4368065 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 lucrari 45200000-9 01.03.2022 70,000
Contract object: reparatii capitale pod beta (galok)
DA29364122 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45112100-6 24.11.2021 4,825
Contract object: lucrari de sapare de santuri
DA28916482 COMUNA MUGENI CUI: 4368065 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 lucrari 45453000-7 05.10.2021 11,414
Contract object: lucrari de reparatii la nivelul podului situat pe strada felszeg nr. 253 din comuna mugeni, afectat
DA28185682 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45200000-9 16.06.2021 28,747
Contract object: intretinere camin cultural valeni
DA28201585 COMUNA MUGENI CUI: 4368065 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 lucrari 45200000-9 16.06.2021 50,000
Contract object: reparatii la cladirea dispensarului medical din satul dobeni nr.68b
DA27933286 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45200000-9 12.05.2021 7,722
Contract object: lucrari de constructii complete sau partiale si lucrari publice
DA27105376 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45200000-9 21.12.2020 1,350
Contract object: zugraveli interioare
DA26028453 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45200000-9 24.07.2020 2,245
Contract object: betonare camin pompare pt. com. feliceni
DA26028422 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45200000-9 24.07.2020 1,700
Contract object: rampa pt. persoane cu handicap la cominul cultural valeni
DA26028378 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45200000-9 24.07.2020 20,844
Contract object: intretinere cladiri publice camin cultural cireseni
DA26028348 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45200000-9 24.07.2020 45,550
Contract object: intretinere cladiri publice camin cultural teleac
DA25772950 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 servicii 45200000-9 12.06.2020 5,000
Contract object: lucrari de intretinere si reparatii la cladiri publice
DA24594108 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 lucrari 45112100-6 04.12.2019 2,500
Contract object: curatarea manuala a santurilior in satul feliceni, com. feliceni
DA23457125 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 lucrari 45200000-9 08.07.2019 15,600
Contract object: intretinere pivnita a caminului cultural din oteni
DA23457110 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 lucrari 45200000-9 08.07.2019 5,091
Contract object: intertinerea podetul langa caminul cultural arvateni
DA23457070 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 lucrari 45200000-9 08.07.2019 12,973
Contract object: intretinere caminului cultural din arvateni
DA20627185 COMUNA FELICENI CUI: 4367973 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 lucrari 45200000-9 18.06.2018 20,000
Contract object: intretinerea periodica a caminului cultural in satul polonita
DA20196243 COMUNA MUGENI CUI: 4368065 KISS M MIHALY INTREPRINDERE INDIVIDUALA CUI: 29456146 lucrari 45200000-9 27.04.2018 3,723
Contract object: reparatii punte in comuna mugeni, peste paraul tranava mare

21 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