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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
DA36817786 SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 GB INSTAPLAN SRL CUI: 31710741 lucrari 45300000-0 31.10.2024 13,025
Contract object: lucrari de reparatii instalatii termice
DA35627138 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 GB INSTAPLAN SRL CUI: 31710741 servicii 32424000-1 30.04.2024 5,660
Contract object: servicii infrastructura fibra optica pentru u.m 02267
DA35340742 SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 GB INSTAPLAN SRL CUI: 31710741 lucrari 50700000-2 25.03.2024 14,600
Contract object: lucrari de reparatii instalatii termice
DA34846081 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 GB INSTAPLAN SRL CUI: 31710741 servicii 45112400-9 17.01.2024 8,060
Contract object: servicii excavatii cu adancime de 1m pentru identificarea pierderilor de apa la um 02267 bistrita
DA34714334 SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 GB INSTAPLAN SRL CUI: 31710741 lucrari 45232141-2 15.12.2023 47,300
Contract object: lucrari de instalare cazan pe lemne cu gazeificare de 50 kw
DA26951918 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 GB INSTAPLAN SRL CUI: 31710741 lucrari 45300000-0 03.12.2020 5,882
Contract object: lucrari de reparatii la centrul cultural dacia
DA26386662 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 GB INSTAPLAN SRL CUI: 31710741 furnizare 39160000-1 21.09.2020 7,500
Contract object: banca individuala elev
DA24565332 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GB INSTAPLAN SRL CUI: 31710741 furnizare 42912330-4 03.12.2019 410
Contract object: set filtre purificare apa (5m, 1m, ca, pc)
DA23550566 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 GB INSTAPLAN SRL CUI: 31710741 furnizare 39141500-7 23.07.2019 6,500
Contract object: hota profesionala
DA23080070 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 GB INSTAPLAN SRL CUI: 31710741 lucrari 45331000-6 21.05.2019 410,000
Contract object: lucrari de imbunatatire sistem de incalzire si climatizare centrul cultural dacia
DA21388498 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 GB INSTAPLAN SRL CUI: 31710741 lucrari 45453000-7 08.10.2018 13,600
Contract object: lucrari de reparatii la canalizare la atelierele de restaurare - muzeu bistrita
DA20040791 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GB INSTAPLAN SRL CUI: 31710741 furnizare 42912330-4 12.04.2018 410
Contract object: set filtre purificare apa (5m, 1m, ca, pc)

12 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