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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
DA29511434 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SERECIM GRUP SRL CUI: 30869510 lucrari 45262600-7 09.12.2021 32,943
Contract object: lucrari de reparatii sali de clasa
DA29493145 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SERECIM GRUP SRL CUI: 30869510 lucrari 45453100-8 08.12.2021 14,525
Contract object: lucrari de renovare acoperis chiosc si terasa
DA28727963 SCOALA GIMNAZIALA NR16 CUI: 12541719 SERECIM GRUP SRL CUI: 30869510 servicii 45262600-7 09.09.2021 36,200
Contract object: lucrari de reparatii, intretinere si renovari sali de clasa
DA28263817 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SERECIM GRUP SRL CUI: 30869510 lucrari 45453100-8 25.06.2021 100,661
Contract object: lucrari de renovare acoperis
DA25379889 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SERECIM GRUP SRL CUI: 30869510 lucrari 45262600-7 27.03.2020 5,606
Contract object: lucrari de inlocuire jgheaburi si burlane
DA25379892 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SERECIM GRUP SRL CUI: 30869510 lucrari 45262600-7 27.03.2020 24,894
Contract object: lucrari de reparatii curte interioara
DA25296792 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SERECIM GRUP SRL CUI: 30869510 lucrari 45262600-7 16.03.2020 44,715
Contract object: lucrari de reparatii curte
DA23710925 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SERECIM GRUP SRL CUI: 30869510 lucrari 45400000-1 27.08.2019 22,871
Contract object: zugraveli exterioare curte
DA23710941 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SERECIM GRUP SRL CUI: 30869510 lucrari 45400000-1 27.08.2019 9,916
Contract object: zugraveli int hol
DA23239294 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SERECIM GRUP SRL CUI: 30869510 lucrari 45000000-7 06.06.2019 31,124
Contract object: zugraveli exterioare
DA20691984 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SERECIM GRUP SRL CUI: 30869510 lucrari 45000000-7 23.06.2018 31,123
Contract object: reparatii tencuieli interioare si montarea glafurilor din granit

11 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