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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
DA40577210 COMUNA MIROSLAVA CUI: 4540461 INTERVIGO SRL CUI: 35180303 furnizare 44221000-5 11.06.2026 22,345
Contract object: achizitie , montaj si reparatie tamplarie sala sport miroslava
DA39520676 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 INTERVIGO SRL CUI: 35180303 furnizare 50000000-5 16.12.2025 28,600
Contract object: reparatie si intretinere usi si ferestre
DA34754936 COMUNA MIROSLAVA CUI: 4540461 INTERVIGO SRL CUI: 35180303 furnizare 44221000-5 22.12.2023 3,240
Contract object: furnizare si montaj tamplarie pvc
DA31962329 COMUNA MIROSLAVA CUI: 4540461 INTERVIGO SRL CUI: 35180303 furnizare 44221000-5 23.11.2022 2,715
Contract object: furnizare si montaj tamplarie pvc
DA28730328 COMUNA MIROSLAVA CUI: 4540461 INTERVIGO SRL CUI: 35180303 furnizare 44221000-5 13.09.2021 3,345
Contract object: tamplarie pvc
DA26610492 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 INTERVIGO SRL CUI: 35180303 furnizare 44221000-5 20.10.2020 7,997
Contract object: sas zona terapie intensiva sectia exterioara letcani
DA26411130 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 INTERVIGO SRL CUI: 35180303 lucrari 44221000-5 23.09.2020 8,588
Contract object: lucrar de executie si montaj tamplarie aluminiu
DA25709422 COMUNA MIROSLAVA CUI: 4540461 INTERVIGO SRL CUI: 35180303 servicii 44221000-5 29.05.2020 6,020
Contract object: servicii de reparatie uusi si ferestre din aluminiu si pvc
DA25626028 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 INTERVIGO SRL CUI: 35180303 servicii 44221000-5 18.05.2020 380
Contract object: modificare usa pvc
DA25502320 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 INTERVIGO SRL CUI: 35180303 lucrari 44221000-5 22.04.2020 4,736
Contract object: lucrare de executie tamplarie pvc cu geam termoizolant si perete despartitor din policarbonat
DA25429464 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 INTERVIGO SRL CUI: 35180303 lucrari 44221000-5 06.04.2020 24,118
Contract object: lucrare de executie tamplarie pvc cu geam termoizolant si panel pvc,acoperis tip panou sandwich
DA21319514 COMUNA MIROSLAVA CUI: 4540461 INTERVIGO SRL CUI: 35180303 furnizare 44221000-5 28.09.2018 13,694
Contract object: furnizare si montaj tamplarie pvc cu geam termopan
DA20417984 COMUNA MIROSLAVA CUI: 4540461 INTERVIGO SRL CUI: 35180303 furnizare 44221000-5 24.05.2018 10,707
Contract object: tamplarie pvc
DA20329518 COMUNA MIROSLAVA CUI: 4540461 INTERVIGO SRL CUI: 35180303 furnizare 44221100-6 16.05.2018 800
Contract object: tamplarie pvc

14 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