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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
DA28317007 COMUNA SELEUS CUI: 3518873 ROMARC OVIDIU DESIGN SRL CUI: 36946523 lucrari 45453000-7 02.07.2021 339,177
Contract object: reabilitare si modernizare cladire iermata, comuna seleus
DA28204448 COMUNA ZABRANI CUI: 3519216 ROMARC OVIDIU DESIGN SRL CUI: 36946523 lucrari 45453000-7 15.06.2021 85,181
Contract object: lucrari de reabilitare vestiare si tribuna stadion fotbal sat neudorf , comuna zabrani
DA26150405 COMUNA SELEUS CUI: 3518873 ROMARC OVIDIU DESIGN SRL CUI: 36946523 lucrari 45210000-2 18.08.2020 303,996
Contract object: lucrari extindere cladiri (anexe) camin cultural
DA22350939 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 ROMARC OVIDIU DESIGN SRL CUI: 36946523 lucrari 45453000-7 08.02.2019 19,240
Contract object: lucrari de reparatii, tencuieli, finisaje si zugraveli exterioare si interioare
DA22171777 COMUNA ZABRANI CUI: 3519216 ROMARC OVIDIU DESIGN SRL CUI: 36946523 lucrari 45453000-7 28.12.2018 36,345
Contract object: reabilitare magazie club sportiv zabrani
DA20791014 COMUNA FELNAC CUI: 3519518 ROMARC OVIDIU DESIGN SRL CUI: 36946523 lucrari 45214220-8 11.07.2018 534,250
Contract object: reabilitare si modernizare corp scoala gimnazialla cu clasele i-iv aurel sebesan pe strada nr 398
DA20591673 SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 ROMARC OVIDIU DESIGN SRL CUI: 36946523 lucrari 45233142-6 12.06.2018 421,881
Contract object: reabilitare strada in localitatea lalesint, com birzava,jud arad
DA20585059 COMUNA BARZAVA CUI: 3519135 ROMARC OVIDIU DESIGN SRL CUI: 36946523 lucrari 45233142-6 12.06.2018 421,881
Contract object: reabilitare strada in loc.lalasint,com.birzava,jud.arad

8 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