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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
DA28870276 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 BALTA TAICS PETRE IOAN PETRE CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 29597242 lucrari 45450000-6 30.09.2021 4,725
Contract object: exexcutie lucrari de reparartii si zugraveli interioare
DA28870311 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 BALTA TAICS PETRE IOAN PETRE CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 29597242 lucrari 45340000-2 30.09.2021 11,400
Contract object: executie lucrari de montare gard in cadrul scolii gimnaziale nr. 2 pecica, judetul arad
DA27186064 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 BALTA TAICS PETRE IOAN PETRE CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 29597242 furnizare 45450000-6 29.12.2020 20,075
Contract object: executie lucrari de reconditionare si igienizare
DA25934951 COMUNA DOROBANTI CUI: 16341489 BALTA TAICS PETRE IOAN PETRE CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 29597242 lucrari 45410000-4 09.07.2020 6,400
Contract object: reparatii tencuiala si zugravit in 3 straturi pereti exterior
DA25309113 COMUNA DOROBANTI CUI: 16341489 BALTA TAICS PETRE IOAN PETRE CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 29597242 lucrari 45450000-6 18.03.2020 72,950
Contract object: reparatii si modernizare grup sanitar camin cultural comuna dorobanti
DA23709017 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 BALTA TAICS PETRE IOAN PETRE CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 29597242 lucrari 45450000-6 22.08.2019 31,240
Contract object: executie lucrari de reparatii si zugraveli interioare pentru scoala primara nr.1 pecica
DA21827748 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 BALTA TAICS PETRE IOAN PETRE CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 29597242 lucrari 45450000-6 23.11.2018 38,740
Contract object: executie lucrari de reparatii si zugraveli interioare si exterioare
DA21424502 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 BALTA TAICS PETRE IOAN PETRE CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 29597242 lucrari 45450000-6 10.10.2018 49,961
Contract object: lucrari de reparatii si intretinere scoli

8 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