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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
DA28033309 MUNICIPIUL SUCEAVA CUI: 4244792 MASTERDOM PROFIL SRL CUI: 31390051 lucrari 45340000-2 28.05.2021 389,999
Contract object: lucrari de reparatii (proiectare si executie) gard delimitare interior in complex comercial bazar
DA27102344 COMUNA PANACI CUI: 4326892 MASTERDOM PROFIL SRL CUI: 31390051 furnizare 44112400-2 16.12.2020 7,311
Contract object: acoperisuri si accesorii
DA26370633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 MASTERDOM PROFIL SRL CUI: 31390051 furnizare 44112400-2 17.09.2020 545
Contract object: achizitie tabla acoperis si accesorii pentru crrph pojorata
DA25516672 MUNICIPIUL SUCEAVA CUI: 4244792 MASTERDOM PROFIL SRL CUI: 31390051 lucrari 45453000-7 27.04.2020 419,372
Contract object: lucrari de reparatii exterioare(fatada) sediul directiei administratia pietelor
DA24794604 MUNICIPIUL SUCEAVA CUI: 4244792 MASTERDOM PROFIL SRL CUI: 31390051 lucrari 45232460-4 23.12.2019 41,500
Contract object: lucrari de reparatii curente in constructii - instalatii sanitare (alimentare cu apa si canalizare)
DA24342188 MUNICIPIUL SUCEAVA CUI: 4244792 MASTERDOM PROFIL SRL CUI: 31390051 furnizare 44613000-0 13.11.2019 23,000
Contract object: container birou bm20
DA24248126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 MASTERDOM PROFIL SRL CUI: 31390051 lucrari 44112400-2 30.10.2019 12,605
Contract object: rk invelit. pavil. nada florilor, strada plesesti gane, nr.19, falticeni din cadrul crrph pojorata
DA22015459 MUNICIPIUL SUCEAVA CUI: 4244792 MASTERDOM PROFIL SRL CUI: 31390051 lucrari 45453000-7 19.12.2018 247,899
Contract object: reparatii curente grup sanitar - complex comercial bazar, din municipiul suceava - adv1037905

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