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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA31466421 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 TETRAFOR SRL CUI: 36705428 servicii 79411000-8 27.09.2022 5,000
servicii generale de consultanta in management
DA31462205 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 TETRAFOR SRL CUI: 36705428 servicii 79411000-8 23.09.2022 5,000
servicii de management in implementare de proiect
DA31458175 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 TETRAFOR SRL CUI: 36705428 servicii 79411000-8 23.09.2022 5,000
servicii de management in implementare de proiect
DA30730101 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 TETRAFOR SRL CUI: 36705428 servicii 79411000-8 03.06.2022 15,700
servicii de management in implementare de proiect
DA30663114 COMUNA POIAN CUI: 4201953 TETRAFOR SRL CUI: 36705428 servicii 79411000-8 23.05.2022 2,870
servicii de management in implementare de proiect
DA30110253 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 TETRAFOR SRL CUI: 36705428 servicii 73220000-0 09.03.2022 4,000
elaborare documente proiect de finantare
DA29820201 COMUNA BATANI CUI: 4202177 TETRAFOR SRL CUI: 36705428 furnizare 73220000-0 25.01.2022 20,000
strategie/ plan de dezvoltare locala pentru comune/ orase/ municipalitati
DA29012208 ASOCIATIA DANIEL KASTELY EGYESLET CUI: 25531580 TETRAFOR SRL CUI: 36705428 servicii 72224000-1 14.10.2021 5,340
servicii de management in implementare de proiect
DA27285464 COMUNA TURIA CUI: 4404630 TETRAFOR SRL CUI: 36705428 servicii 72224000-1 26.01.2021 2,500
servicii de elaborare documente proiect
DA27214503 LICEUL ECONOMIC BERDE ARON CUI: 4202193 TETRAFOR SRL CUI: 36705428 servicii 72224000-1 11.01.2021 2,500
servicii de elaborare documente proiect
DA27155588 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 TETRAFOR SRL CUI: 36705428 servicii 72224000-1 24.12.2020 2,500
servicii de elaborare documente proiect
DA27126729 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 TETRAFOR SRL CUI: 36705428 servicii 72224000-1 21.12.2020 2,500
servicii de elaborare documente proiect
DA27130127 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 TETRAFOR SRL CUI: 36705428 servicii 72224000-1 21.12.2020 2,500
elaborare documente
DA27101608 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 TETRAFOR SRL CUI: 36705428 servicii 72224000-1 16.12.2020 2,500
servicii de elaborare documente proiect
DA27072471 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 TETRAFOR SRL CUI: 36705428 servicii 72224000-1 15.12.2020 2,500
servicii de elaborare documente proiect
DA26987170 ORASUL BARAOLT CUI: 4404788 TETRAFOR SRL CUI: 36705428 servicii 79421200-3 11.12.2020 2,500
servicii de elaborare documente proiect
DA27009020 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 TETRAFOR SRL CUI: 36705428 furnizare 79421200-3 09.12.2020 2,500
servicii de elaborare documente proiect
DA26982398 COMUNA GHELINTA CUI: 4201945 TETRAFOR SRL CUI: 36705428 servicii 79421200-3 09.12.2020 2,500
elaborare proiect in cadrul apelului poc, axa 2, tic, sectiune e-educatie
DA26982518 COMUNA GHELINTA CUI: 4201945 TETRAFOR SRL CUI: 36705428 servicii 73220000-0 09.12.2020 25,000
elaborarea strategiei de dezvoltarea a comunei ghelinta pe anii 2021-2027
DA27001122 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 TETRAFOR SRL CUI: 36705428 servicii 79421200-3 08.12.2020 2,500
servicii de elaborare documente proiect
DA26984336 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 TETRAFOR SRL CUI: 36705428 servicii 79421200-3 08.12.2020 2,500
servicii de elaborare documente proiect
DA26992169 LICEUL TEOLOGIC REFORMAT CUI: 13639732 TETRAFOR SRL CUI: 36705428 furnizare 79421200-3 08.12.2020 2,500
ltr servicii de elaborare documente proiect
DA26995409 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 TETRAFOR SRL CUI: 36705428 servicii 79421200-3 08.12.2020 2,500
servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie
DA26982536 LICEUL ECONOMIC BERDE ARON CUI: 4202193 TETRAFOR SRL CUI: 36705428 servicii 79421200-3 07.12.2020 2,500
servicii de elaborare documente proiect
DA26984569 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 TETRAFOR SRL CUI: 36705428 servicii 79421200-3 07.12.2020 2,500
servicii de elaborare documente proiect

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