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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
DA37434402 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 05.02.2025 11,400
Contract object: stalp metalic- 6m
DA36941705 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 MMD DUMIFER SRL CUI: 37493021 furnizare 44400000-4 18.11.2024 5,250
Contract object: furnizare si livrare pachet diverse produse confectionate pentru liceul teoretic david voniga giroc
DA36942748 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 MMD DUMIFER SRL CUI: 37493021 servicii 50800000-3 18.11.2024 850
Contract object: servicii de reparare si intretinere banci pentru liceul teoretic david voniga giroc
DA36671984 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 lucrari 45223210-1 09.10.2024 2,000
Contract object: pachet lucrari structuri metalice pentru iluminatul public stradal
DA36459558 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 lucrari 45223100-7 05.09.2024 2,150
Contract object: pachet suport metalic dublu pentru lampi stalpi iluminat public stradal
DA36105994 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 MMD DUMIFER SRL CUI: 37493021 furnizare 44160000-9 10.07.2024 1,250
Contract object: furnizare, livrare si montare suporti de calorifer pentru liceul teoretic david voniga giroc
DA35759504 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 22.05.2024 14,250
Contract object: stalp metalic 6 m
DA35650835 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 08.05.2024 14,250
Contract object: stalp metalic 6 m
DA35254678 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 13.03.2024 15,960
Contract object: stalp metalic
DA35012748 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 45223100-7 09.02.2024 2,000
Contract object: pachet suport metalic pentru lampi stalpi iluminat public stradal
DA34529272 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 20.11.2023 15,390
Contract object: stalp metalic- 6m
DA34516345 COMUNA GIROC CUI: 5390613 MMD DUMIFER SRL CUI: 37493021 lucrari 45223210-1 20.11.2023 5,418
Contract object: pachet confectionare structuri metalice pentru obiectivele comunei giroc, jud. timis
DA34430279 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 03.11.2023 1,800
Contract object: stalp metalic teava fi 114 pentru iluminatul public stradal
DA34430601 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 03.11.2023 28,500
Contract object: stalp metalic- 6m/7m
DA33757913 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 02.08.2023 28,500
Contract object: stalp metalic- 6m
DA33475872 COMUNA GIROC CUI: 5390613 MMD DUMIFER SRL CUI: 37493021 lucrari 45223210-1 21.06.2023 5,000
Contract object: pachet confectionare si reparatii structuri metalice pentru obiectivele comunei giroc, jud. timis
DA33114825 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 servicii 45223100-7 27.04.2023 2,200
Contract object: pachet servicii structuri metalice
DA33037961 COMUNA GIROC CUI: 5390613 MMD DUMIFER SRL CUI: 37493021 lucrari 45223210-1 20.04.2023 4,365
Contract object: pachet confectionare structuri metalice pentru obiectivele comunei giroc, jud. timis
DA32617663 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 lucrari 45223210-1 28.02.2023 1,500
Contract object: console
DA32573910 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 15.02.2023 14,250
Contract object: stalp metalic- 6m
DA32474611 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 01.02.2023 11,400
Contract object: stalp metalic- 6m
DA32405357 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928510-6 18.01.2023 14,250
Contract object: stalp metalic- 6m
DA32315100 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 MMD DUMIFER SRL CUI: 37493021 furnizare 45223210-1 29.12.2022 800
Contract object: furnizare si livrare copertina metalica pentru liceul teoretic david voniga giroc
DA32169146 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928472-7 13.12.2022 17,100
Contract object: stalp delimitator zone pietonale cu prindere ingropata 1m
DA32169141 GIROCEANA SRL CUI: 14717383 MMD DUMIFER SRL CUI: 37493021 furnizare 34928472-7 13.12.2022 2,300
Contract object: stalp delimitator zone pietonale cu prindere in suruburi

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