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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
DA25536863 SCOALA GIMNAZIALA NR280 CUI: 33323539 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71220000-6 29.04.2020 7,700
Contract object: proiectare si intocmire documentatie in vederea obtinerii autorizatiei de construire
DA24279529 GRADINITA NR205 CUI: 4265825 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71317100-4 04.11.2019 13,700
Contract object: documentatie obtinere autorizatie de securitate la incendiu
DA24243788 GRADINITA NR 245 CUI: 4364250 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71317100-4 31.10.2019 19,700
Contract object: documentatie pentru obtinerea avizului de securitate la incendiu - dtac
DA23319900 COMUNA MAVRODIN CUI: 4732564 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71200000-0 19.06.2019 7,000
Contract object: servicii de arhitectura si servicii conexe (rev.2)
DA23273302 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71317100-4 11.06.2019 31,000
Contract object: intocmire proiect executie - faza pth
DA22640662 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71317100-4 20.03.2019 42,000
Contract object: intocmire documentatie in vederea obtinerii autorizatie isu
DA22241907 SCOALA GIMNAZIALA NR144 CUI: 36975111 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71317100-4 18.01.2019 50,000
Contract object: intocmire / elaborare / depunere / obtinere aviz si autorizatie de securitate la incendiu
DA21899633 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 furnizare 71200000-0 29.11.2018 80,000
Contract object: avizare / autorizatie de securitate la incendiu
DA21853920 GRADINITA NR 178 CUI: 4265892 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71200000-0 27.11.2018 40,000
Contract object: 71200000-0 servicii de arhitectura si servicii conexe (rev.2)
DA21687946 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71200000-0 09.11.2018 80,000
Contract object: autorizatie de securitate la incendiu
DA21180910 SCOALA GIMNAZIALA NR126 CUI: 33323520 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71200000-0 11.09.2018 30,000
Contract object: aviz / autorizatie de securitate la incendiu
DA21179886 SCOALA GIMNAZIALA NR136 CUI: 33323431 ARCHITECTS & CRAFTERS STUDIO SRL CUI: 35350734 servicii 71200000-0 11.09.2018 35,800
Contract object: avizare / autorizatie de securitate la incendiu

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