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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
DA32381256 SPITALUL MUNICIPAL SIBIU CUI: 3096175 GABOR MATEI PERSOANA FIZICA AUTORIZATA CUI: 31016414 furnizare 45261920-9 16.01.2023 48,218
Contract object: lucrari de reparatie si intretinere acoperis policlinica
DA32371496 SPITALUL MUNICIPAL SIBIU CUI: 3096175 GABOR MATEI PERSOANA FIZICA AUTORIZATA CUI: 31016414 furnizare 44191000-5 12.01.2023 46,374
Contract object: structura lemnoasa de protectie - furnizare si montaj
DA31502577 SPITALUL MUNICIPAL SIBIU CUI: 3096175 GABOR MATEI PERSOANA FIZICA AUTORIZATA CUI: 31016414 furnizare 45261910-6 29.09.2022 29,547
Contract object: reparatii acoperis cladire spital si montare plasa de protectie pe fatada spitalului cf sibiu corp b
DA31279647 SPITALUL MUNICIPAL SIBIU CUI: 3096175 GABOR MATEI PERSOANA FIZICA AUTORIZATA CUI: 31016414 servicii 90910000-9 31.08.2022 31,385
Contract object: servicii pentru curatarea si eliminarea deseurilor din podul corp b-spital cf sibiu
DA25572768 COMUNA BOISOARA CUI: 2541657 GABOR MATEI PERSOANA FIZICA AUTORIZATA CUI: 31016414 lucrari 45261900-3 06.05.2020 14,976
Contract object: lucrari de tinichigerie, montaj jgheauri, burlane si opritori zapada
DA21461514 COMUNA TURNU ROSU CUI: 4603519 GABOR MATEI PERSOANA FIZICA AUTORIZATA CUI: 31016414 lucrari 45331210-1 12.10.2018 4,500
Contract object: executie si montaj tubulaturi evacuare turnu rosu si sebesu de jos

6 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