Skip to content

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
DA25202924 COMUNA SAVIRSIN CUI: 3519178 GABOR T GABI PERSOANA FIZICA AUTORIZATA CUI: 34255319 servicii 45261000-4 05.03.2020 13,578
Contract object: caminul cultural caprioara, primaria comuna savarsin
DA25202976 COMUNA SAVIRSIN CUI: 3519178 GABOR T GABI PERSOANA FIZICA AUTORIZATA CUI: 34255319 servicii 45261000-4 05.03.2020 5,162
Contract object: gradinita de copii, primaria comuna savarsin
DA25040734 ORASUL FAGET CUI: 2509958 GABOR T GABI PERSOANA FIZICA AUTORIZATA CUI: 34255319 lucrari 45261000-4 13.02.2020 75,765
Contract object: reparatii camin cultural sat bunea mare - oras faget
DA24742610 COMUNA SAVIRSIN CUI: 3519178 GABOR T GABI PERSOANA FIZICA AUTORIZATA CUI: 34255319 servicii 45261000-4 17.12.2019 5,655
Contract object: confectionat si montat jgheaburi si burlane, caminul cultural halalis, primaria savarsin
DA23670693 COMUNA SAVIRSIN CUI: 3519178 GABOR T GABI PERSOANA FIZICA AUTORIZATA CUI: 34255319 servicii 45261100-5 13.08.2019 8,939
Contract object: lucrari de reparatii sala de evenimente tarasa
DA22982325 ORASUL FAGET CUI: 2509958 GABOR T GABI PERSOANA FIZICA AUTORIZATA CUI: 34255319 lucrari 44112410-5 09.05.2019 48,300
Contract object: reparatii acoperis
DA21258349 ORASUL FAGET CUI: 2509958 GABOR T GABI PERSOANA FIZICA AUTORIZATA CUI: 34255319 lucrari 45261100-5 20.09.2018 126,855
Contract object: reparatii acoperis cladire sediul aquatim primaria faget, strada avram iancu, nr. 15
DA20654288 ORASUL FAGET CUI: 2509958 GABOR T GABI PERSOANA FIZICA AUTORIZATA CUI: 34255319 lucrari 45261100-5 19.06.2018 37,644
Contract object: lucrari reparatii: acoperis camin cultural sat bichigi primaria oras faget

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