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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
DA40436369 COMUNA DAROVA CUI: 4483820 BONCILA AD CONSTRUCT SRL CUI: 36219053 servicii 45000000-7 20.05.2026 124,973
Contract object: lucrari de construire garaj pentru autospeciala de stingere a incediilor
DA36448379 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 BONCILA AD CONSTRUCT SRL CUI: 36219053 lucrari 45259300-0 04.09.2024 19,949
Contract object: schimbare cos centrala - scoala gimnaziala nr. 12, maguri
DA36356023 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 BONCILA AD CONSTRUCT SRL CUI: 36219053 lucrari 45332000-3 28.08.2024 25,940
Contract object: lucrari reparatii canalizare - scoala gimnaziala anisoara odeanu lugoj
DA36298171 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 BONCILA AD CONSTRUCT SRL CUI: 36219053 lucrari 45232451-8 13.08.2024 28,328
Contract object: lucrari drenaj corp a
DA33963430 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 BONCILA AD CONSTRUCT SRL CUI: 36219053 servicii 45453000-7 07.09.2023 18,802
Contract object: reparatie laborator stem aflat la subsolul corpului a
DA33285823 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 BONCILA AD CONSTRUCT SRL CUI: 36219053 lucrari 45453000-7 17.05.2023 32,470
Contract object: reparatii clasa scoala anisoara odeanu
DA31263612 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 BONCILA AD CONSTRUCT SRL CUI: 36219053 servicii 45453000-7 30.08.2022 149,668
Contract object: lucrari de reparatii generale si de renovare
DA26277135 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 BONCILA AD CONSTRUCT SRL CUI: 36219053 servicii 45247112-8 07.09.2020 34,897
Contract object: reparatii canalizare, scurgeri si drenaj
DA24465966 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 BONCILA AD CONSTRUCT SRL CUI: 36219053 lucrari 45453000-7 22.11.2019 41,946
Contract object: reparatii curente - gradinita pp5
DA23824535 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 BONCILA AD CONSTRUCT SRL CUI: 36219053 lucrari 45453000-7 10.09.2019 11,000
Contract object: coborare tavane in 2 sali de clasa la scoala gimnaziala a. odeanu, lugoj
DA20916757 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 BONCILA AD CONSTRUCT SRL CUI: 36219053 lucrari 45453000-7 26.07.2018 27,947
Contract object: lucrari de reparatii generale si de renovare
DA20898159 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 BONCILA AD CONSTRUCT SRL CUI: 36219053 lucrari 45261210-9 25.07.2018 39,853
Contract object: reparatii acoperis la gradinita pn2 - str. mihail kogalniceanu nr. 7
DA20767076 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 BONCILA AD CONSTRUCT SRL CUI: 36219053 lucrari 45432112-2 05.07.2018 49,474
Contract object: reabilitare curte - gradinita pp5

13 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