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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
DA40795331 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 MESTERHAZAK SRL CUI: 36533098 servicii 45111291-4 10.07.2026 50,000
Contract object: lucrari de amenajare curtea scoli
DA36339648 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 45453100-8 23.08.2024 21,849
Contract object: renovare generla
DA34112007 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 45453100-8 27.09.2023 67,600
Contract object: lucrari de renovare
DA32045715 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 44112400-2 05.12.2022 42,822
Contract object: montare acoperis
DA31660636 COMUNA OJDULA CUI: 4404508 MESTERHAZAK SRL CUI: 36533098 servicii 45261320-3 18.10.2022 3,500
Contract object: montare sistem de scurgere a apelor de pe acoperisul casa de moara ojdula
DA31384163 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 45453100-8 15.09.2022 10,400
Contract object: renovare generela
DA31116073 SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 MESTERHAZAK SRL CUI: 36533098 servicii 45233222-1 02.08.2022 110,000
Contract object: montare pavaj
DA30527822 SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 MESTERHAZAK SRL CUI: 36533098 lucrari 45453100-8 05.05.2022 10,500
Contract object: renovare generela
DA30452975 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 45233222-1 28.04.2022 36,000
Contract object: lucrari pavare
DA30132864 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 45453100-8 11.03.2022 15,500
Contract object: montare+vopsire lambriu
DA30016774 SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 MESTERHAZAK SRL CUI: 36533098 lucrari 45453100-8 28.02.2022 22,500
Contract object: lucrari de renovare
DA29330213 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 45453100-8 22.11.2021 4,000
Contract object: montare gresie+parchet
DA29262549 SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 MESTERHAZAK SRL CUI: 36533098 servicii 45453100-8 15.11.2021 4,000
Contract object: renovare
DA29250251 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 45453100-8 15.11.2021 12,000
Contract object: montare teava canalizare
DA28910817 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 45453000-7 05.10.2021 11,000
Contract object: hidroizolatie si montare drenaj
DA28119216 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 45453100-8 04.06.2021 43,650
Contract object: lucrari revonare
DA27936610 COMUNA LEMNIA CUI: 4201856 MESTERHAZAK SRL CUI: 36533098 lucrari 45262321-7 11.05.2021 4,250
Contract object: lucrari de sapa
DA26257476 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 MESTERHAZAK SRL CUI: 36533098 servicii 45453100-8 03.09.2020 8,000
Contract object: zugravire interioara
DA24062968 COMUNA MERENI CUI: 16260082 MESTERHAZAK SRL CUI: 36533098 lucrari 45450000-6 09.10.2019 28,500
Contract object: izolare,zugravire exterioara
DA21942969 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 MESTERHAZAK SRL CUI: 36533098 lucrari 44523200-4 05.12.2018 1,800
Contract object: montaje
DA21537515 COMUNA MERENI CUI: 16260082 MESTERHAZAK SRL CUI: 36533098 lucrari 44523200-4 24.10.2018 2,500
Contract object: montaje
DA21516692 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 MESTERHAZAK SRL CUI: 36533098 lucrari 45453100-8 19.10.2018 7,000
Contract object: lucrari de renovare

22 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