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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
DA27290864 SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 HORVAT G GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34622474 servicii 77200000-2 29.01.2021 2,250
Contract object: taiat si crapat lemne de foc
DA27143109 SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 HORVAT G GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34622474 servicii 77200000-2 21.12.2020 11,250
Contract object: taiat si crapat lemne de foc
DA25861289 SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 HORVAT G GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34622474 servicii 77200000-2 26.06.2020 4,500
Contract object: taiat si crapat lemne de foc
DA24736153 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 HORVAT G GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34622474 servicii 77200000-2 18.12.2019 3,850
Contract object: crapat lemne de foc
DA24625369 SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 HORVAT G GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34622474 servicii 77200000-2 09.12.2019 5,400
Contract object: taiat si crapat lemne de foc
DA24564666 COMUNA NUSFALAU CUI: 4291921 HORVAT G GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34622474 servicii 77200000-2 03.12.2019 2,905
Contract object: prestari servicii - crapat lemne de foc
DA23933892 SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 HORVAT G GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34622474 servicii 77200000-2 24.09.2019 2,700
Contract object: taiat si crapat lemne de foc
DA23934034 SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 HORVAT G GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34622474 servicii 77200000-2 24.09.2019 280
Contract object: crapat lemne de foc

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