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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
DA27121355 INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 EREMIA TRAVEL TOUR SRL CUI: 34568910 furnizare 50413200-5 21.12.2020 256
Contract object: verificare stingatoare
DA26982225 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 EREMIA TRAVEL TOUR SRL CUI: 34568910 servicii 50413200-5 07.12.2020 40
Contract object: ervicii de verificre,reparare,incarcare stingatoare tip p1
DA26973154 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 EREMIA TRAVEL TOUR SRL CUI: 34568910 servicii 50413200-5 07.12.2020 240
Contract object: servicii de reparare si de verificare a echipamentului de stingere a incendiilor (rev.2)
DA26973292 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 EREMIA TRAVEL TOUR SRL CUI: 34568910 servicii 50413200-5 07.12.2020 60
Contract object: servicii de reparare verificare si incarcare stingatoare tip g2
DA26973385 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 EREMIA TRAVEL TOUR SRL CUI: 34568910 servicii 50413200-5 07.12.2020 20
Contract object: servicii de reparare verificare si incarcare stingatoare tip p9
DA25727386 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EREMIA TRAVEL TOUR SRL CUI: 34568910 servicii 50413200-5 05.06.2020 2,400
Contract object: intretinere echipament psi - ds gorj
DA25727366 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EREMIA TRAVEL TOUR SRL CUI: 34568910 furnizare 35111200-7 05.06.2020 7,500
Contract object: cumparare echipamente psi - ds gorj - stingatoare tip p6
DA24140192 LICEUL ENERGETIC TG - JIU CUI: 12180843 EREMIA TRAVEL TOUR SRL CUI: 34568910 servicii 50413200-5 21.10.2019 260
Contract object: servicii de verificare si incarcare stingatoare tip p6
DA23019737 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 EREMIA TRAVEL TOUR SRL CUI: 34568910 furnizare 50413200-5 15.05.2019 442
Contract object: servicii de reparare verificare si incarcare stingatoare tip p6
DA23019705 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 EREMIA TRAVEL TOUR SRL CUI: 34568910 furnizare 50413200-5 15.05.2019 30
Contract object: servicii de reparare verificare si incarcare stingatoare tip sm9
DA22775449 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EREMIA TRAVEL TOUR SRL CUI: 34568910 servicii 50413200-5 11.04.2019 2,210
Contract object: intretinere echipament psi
DA22774986 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EREMIA TRAVEL TOUR SRL CUI: 34568910 servicii 50413200-5 08.04.2019 1,360
Contract object: servicii de verificare si incarcare stingatoare pentru incendii ds dolj

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