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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
DA41263559 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 lucrari 45453000-7 25.09.2026 19,768
Contract object: lucrari de reparatii si zugravli
DA41263588 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 lucrari 45453000-7 25.09.2026 17,488
Contract object: lucrari de reparatii si zugraveli
DA40871735 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 lucrari 45261900-3 23.07.2026 404,905
Contract object: lucrari de reparatii sarpanta si inlocuirea invelitorii
DA40423590 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 34928400-2 19.05.2026 51,600
Contract object: mobilier urban exterior ,,masa impacarii
DA39772790 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 03410000-7 05.02.2026 1,740
Contract object: dranita
DA38833308 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 lucrari 45331000-6 10.09.2025 268,092
Contract object: reabilitarea instalatiei termice de incalzire
DA37850788 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 03410000-7 10.04.2025 910
Contract object: cherestea de rasinoase
DA36865780 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 lucrari 45210000-2 07.11.2024 16,010
Contract object: executie constructie lemnarie
DA36482547 COMUNA IARA CUI: 4546952 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 03410000-7 11.09.2024 32,500
Contract object: sindrila horjita cu terminatie dreapta realizata manual, fara noduri
DA36446231 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 lucrari 45261900-3 04.09.2024 176,050
Contract object: schimbare invelitoare tabla lindab - poienile de sub munte
DA36396366 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 03410000-7 29.08.2024 6,000
Contract object: dranita
DA36294173 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 servicii 45210000-2 13.08.2024 10,000
Contract object: realizare plata de beton armata
DA36256435 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 servicii 45454100-5 06.08.2024 14,286
Contract object: reparatii interioare si exterioare
DA36194481 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 servicii 45210000-2 25.07.2024 24,500
Contract object: executare magazie (lemnarie)
DA36100287 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 lucrari 45210000-2 09.07.2024 198,700
Contract object: lucrari de reparatii
DA35455438 DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 44112510-6 10.04.2024 12,604
Contract object: pachet - dranita inclusiv transport
DA35380704 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 03410000-7 29.03.2024 3,000
Contract object: leturi de brad
DA35336859 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 44112510-6 26.03.2024 7,800
Contract object: dranita
DA34300929 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 servicii 45454100-5 23.10.2023 86,320
Contract object: casa borsa
DA33973919 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 lucrari 45454100-5 11.09.2023 8,000
Contract object: casa tamasesti
DA33973959 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 lucrari 45454100-5 11.09.2023 8,300
Contract object: gabanas prislop
DA33030708 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 44112510-6 13.04.2023 1,800
Contract object: sindrila
DA32998815 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 39121200-8 10.04.2023 15,750
Contract object: mese expunere produse mesteri populari
DA32995615 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 39121200-8 07.04.2023 15,750
Contract object: masa de lemn cu prelata
DA32987389 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 furnizare 39121200-8 06.04.2023 15,750
Contract object: masa de lemn cu prelata

25 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