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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39528817 COMUNA SINESTI CUI: 2541398 ORION REBECA SRL CUI: 33460528 furnizare 34351100-3 15.12.2025 8,182
anvelope utilaj
DA38658275 COMUNA VORTA CUI: 4468390 ORION REBECA SRL CUI: 33460528 lucrari 45453000-7 06.08.2025 113,445
parcare camin cultural coaja, comuna vorta, judetul hunedoara
DA38289196 COMUNA VORTA CUI: 4468390 ORION REBECA SRL CUI: 33460528 lucrari 45453000-7 06.06.2025 348,080
reparatii cladire camin cultural si scoala generala in sat coaja, comuna vorta, judetul hunedoara
DA36815849 JUDETUL HUNEDOARA CUI: 4374474 ORION REBECA SRL CUI: 33460528 lucrari 45233142-6 30.10.2024 243,380
reparatii drum acces catre retea de case familiale pentru copii cu dizabilitati hunedoara
DA36086482 COMUNA CARJITI CUI: 4468382 ORION REBECA SRL CUI: 33460528 lucrari 45233140-2 08.07.2024 168,067
reparatii capitale pe drumurile comunale de pe raza comunei carjiti, judetul hunedoara
DA35572142 COMUNA CARJITI CUI: 4468382 ORION REBECA SRL CUI: 33460528 lucrari 45200000-9 24.04.2024 373,739
reparatii capitale la caminul cultural carjiti, chaerghe, cozia si popesti, comuna carjiti
DA35243770 COMUNA ILIA CUI: 4374164 ORION REBECA SRL CUI: 33460528 lucrari 45453100-8 13.03.2024 685,171
cresterea eficientei energetice a caminului cultural din localitatea sarbi
DA35243776 COMUNA ILIA CUI: 4374164 ORION REBECA SRL CUI: 33460528 lucrari 45453100-8 13.03.2024 348,134
cresterea eficientei energetice a caminului cultural din localitatea sacamas
DA33886087 COMUNA ILIA CUI: 4374164 ORION REBECA SRL CUI: 33460528 lucrari 45233226-9 28.08.2023 78,622
reprofilare si intubare sant
DA33382479 COMUNA CARJITI CUI: 4468382 ORION REBECA SRL CUI: 33460528 servicii 77211300-5 31.05.2023 24,000
achizitionare servicii de defrisare a vegetatiei aflate pe marginea drumurilor comunale
DA33382621 COMUNA CARJITI CUI: 4468382 ORION REBECA SRL CUI: 33460528 lucrari 45453000-7 31.05.2023 84,000
lucrari de reparatii curente, renovare si dotari la sediul primariei comunei carjiti
DA32280238 COMUNA CARJITI CUI: 4468382 ORION REBECA SRL CUI: 33460528 furnizare 39153100-0 22.12.2022 3,600
achizitie rafturi pentru arhiva
DA32280386 COMUNA CARJITI CUI: 4468382 ORION REBECA SRL CUI: 33460528 furnizare 45441000-0 22.12.2022 1,700
fereastra pvc
DA32072136 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 ORION REBECA SRL CUI: 33460528 lucrari 45223210-1 06.12.2022 8,193
lucrari poarta metalica
DA31848230 COMUNA CARJITI CUI: 4468382 ORION REBECA SRL CUI: 33460528 furnizare 34992200-9 10.11.2022 16,800
achizitia de indicatoare rutiere necesare pentru strazile si drumurile comunale de pe raza comunei
DA31694609 MUNICIPIUL DEVA CUI: 4374393 ORION REBECA SRL CUI: 33460528 lucrari 45000000-7 24.10.2022 574,638
executia de lucrari pentru obiectivul de investitii amenajare zona cu destinatie speciala
DA31693695 COMUNA CARJITI CUI: 4468382 ORION REBECA SRL CUI: 33460528 servicii 90620000-9 24.10.2022 70,000
intretinere iarna pe drumurile comunale 2022-2023
DA31589352 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 ORION REBECA SRL CUI: 33460528 lucrari 45342000-6 11.10.2022 13,173
lucrari de refacerere gard din stalpi si placi din beton
DA31589417 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 ORION REBECA SRL CUI: 33460528 lucrari 45223210-1 11.10.2022 9,000
lucrari de reparatii poarta metalica de acces
DA31198618 COMUNA LUNCA CERNII DE JOS CUI: 4779591 ORION REBECA SRL CUI: 33460528 lucrari 45215222-9 17.08.2022 340,500
amenajare centru comuna
DA30900083 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 ORION REBECA SRL CUI: 33460528 lucrari 45342000-6 27.06.2022 75,999
reparatii gard curte
DA30131152 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 ORION REBECA SRL CUI: 33460528 servicii 60182000-7 11.03.2022 4,680
servicii inchiriere utilaj -nacela cu brat de 16m cu operator si combustibil
DA29894633 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 ORION REBECA SRL CUI: 33460528 servicii 60182000-7 07.02.2022 14,040
servicii inchiriere utilaj (nacela) -brat de 16m cu operator si combustibil
DA29712886 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 ORION REBECA SRL CUI: 33460528 servicii 60182000-7 03.01.2022 11,700
servicii inchiriere utilaj (nacela) -brat de 16m cu operator si combustibil
DA29705481 COMUNA BARU CUI: 4521427 ORION REBECA SRL CUI: 33460528 servicii 45500000-2 29.12.2021 26,400
prestari servicii cu utilaje de constructii drumuri/ poduri

25 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