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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
DA29524482 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 SOED METAL SRL CUI: 34004856 servicii 45453000-7 10.12.2021 1,485
reparatii
DA29111152 LICEUL TEHNOLOGIC AZUR CUI: 4358070 SOED METAL SRL CUI: 34004856 furnizare 45421000-4 27.10.2021 4,600
lucrari inlocuire usa
DA28451185 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 lucrari 45453100-8 23.07.2021 41,948
lucrari de reparatii si renovari
DA27450470 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 SOED METAL SRL CUI: 34004856 furnizare 45453000-7 23.02.2021 3,364
lucrari de interventii si reparatii
DA27000888 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 lucrari 45332200-5 09.12.2020 37,140
reparatii interioare centrala termica
DA26983909 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 SOED METAL SRL CUI: 34004856 lucrari 45453100-8 07.12.2020 45,060
reparatii
DA26958975 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 furnizare 39143110-0 03.12.2020 54,000
paturi metalice camin scoala
DA26941284 LICEUL TEHNOLOGIC AZUR CUI: 4358070 SOED METAL SRL CUI: 34004856 lucrari 45421000-4 02.12.2020 25,420
usi pvc pentru grup sanitar
DA26713791 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 SOED METAL SRL CUI: 34004856 furnizare 45453100-8 02.11.2020 29,121
lucrari de reparatii
DA26409503 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 SOED METAL SRL CUI: 34004856 furnizare 45453000-7 22.09.2020 2,400
lucrari de reparatii
DA26028111 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 furnizare 39110000-6 24.07.2020 16,800
scaun metalic
DA25828107 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 furnizare 39143110-0 22.06.2020 58,500
paturi metalice camin scoala
DA25764409 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 SOED METAL SRL CUI: 34004856 lucrari 45453100-8 11.06.2020 101,606
lucrari de renovare camin i, etaj iii
DA24776723 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 SOED METAL SRL CUI: 34004856 servicii 45331100-7 19.12.2019 1,026
lucrari de reparatii instalatii
DA24704439 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 SOED METAL SRL CUI: 34004856 servicii 45332200-5 13.12.2019 1,141
lucrari de reparatii instalatii
DA24513407 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 lucrari 45332200-5 28.11.2019 47,676
lucrari de reparatii instalatii
DA24474521 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 lucrari 45432113-9 25.11.2019 2,443
reparatii pardoseli
DA24474604 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 lucrari 45432113-9 25.11.2019 10,224
reparatii pardoseli
DA24311563 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 lucrari 45432113-9 07.11.2019 3,359
reparatii pardoseli
DA24311647 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 lucrari 45453000-7 07.11.2019 14,870
lucrari de reparatii curente si finisaje
DA24311697 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 lucrari 45453000-7 07.11.2019 18,429
lucrari de reparatii curente si finisaje
DA24311753 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 SOED METAL SRL CUI: 34004856 lucrari 45453000-7 07.11.2019 16,791
lucrari de reparatii curente si finisaje
DA23691844 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 SOED METAL SRL CUI: 34004856 lucrari 45453100-8 20.08.2019 167,838
directa
DA23665599 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 SOED METAL SRL CUI: 34004856 lucrari 45442100-8 14.08.2019 167,059
lucrari de vopsire
DA23599410 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 SOED METAL SRL CUI: 34004856 servicii 45261310-0 31.07.2019 1,680
lucrari de hidroizolare

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