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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
DA21551641 SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 ARPASELUL SRL CUI: 3097405 lucrari 45453000-7 25.10.2018 10,715
Contract object: reabilitare soclu la cladirea de la scoala v - viii arpasu de jos
DA21016183 SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 ARPASELUL SRL CUI: 3097405 lucrari 45450000-6 14.08.2018 15,379
Contract object: reabilitare sali de clasa scoala 1-4 arpasu de sus
DA20961191 COMUNA ARPASU DE JOS CUI: 4270708 ARPASELUL SRL CUI: 3097405 lucrari 45450000-6 03.08.2018 32,863
Contract object: reparatie generala gard imprejmuitor casa de cultura arpasu de jos

3 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