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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
DA41274144 SCOALA GIMNAZIALA MUGENI CUI: 4367787 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 28.09.2026 1,200
servicii curatat cosuri de fum
DA40967177 ORASUL VLAHITA CUI: 4245224 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 11.08.2026 4,000
servicii curatat cosuri de fum
DA40336290 SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 07.05.2026 500
servicii curatat cosuri de fum
DA40051694 COMUNA MUGENI CUI: 4368065 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 23.03.2026 1,500
servicii curatat cosuri de fum
DA39678048 COMUNA MUGENI CUI: 4368065 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 20.01.2026 500
servicii curatat cosuri de fum
DA39336494 SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 20.11.2025 1,500
servicii curatat cosuri de fum
DA39093150 COMUNA DEALU CUI: 4367930 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 16.10.2025 8,500
servicii curatat cosuri de fum pentru cladirile publice a comunei dealu
DA38936371 SCOALA GIMNAZIALA MUGENI CUI: 4367787 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 24.09.2025 800
servicii curatat cosuri de fum
DA38706027 ORASUL VLAHITA CUI: 4245224 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 18.08.2025 5,600
servicii curatat cosuri de fum
DA37131239 SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 lucrari 90915000-4 09.12.2024 1,000
servicii curatat cosuri de fum
DA36678757 SCOALA GIMNAZIALA MUGENI CUI: 4367787 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 09.10.2024 1,000
servicii curatat cosuri de fum
DA36515979 ORASUL VLAHITA CUI: 4245224 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 16.09.2024 1,000
servicii curatat cosuri de fum
DA35968651 ORASUL VLAHITA CUI: 4245224 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 18.06.2024 4,500
servicii curatat cosuri de fum
DA35205385 COMUNA DEALU CUI: 4367930 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 07.03.2024 12,500
servicii curatat cosuri de fum pentru comuna dealu
DA34737954 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 19.12.2023 3,850
servicii curatat cosuri de fum
DA34091994 SCOALA GIMNAZIALA MUGENI CUI: 4367787 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 25.09.2023 700
servicii curatat cosuri de fum
DA32399257 COMUNA DEALU CUI: 4367930 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 18.01.2023 12,500
servicii curatat cosuri de fum - cladiri publice in com. dealu
DA32215550 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 16.12.2022 2,250
servicii curatat cosuri de fum
DA31352713 SCOALA GIMNAZIALA MUGENI CUI: 4367787 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 09.09.2022 1,000
servicii curatat cosuri de fum
DA31173833 ORASUL VLAHITA CUI: 4245224 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 11.08.2022 2,250
servicii curatat cosuri de fum
DA29612876 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 17.12.2021 1,650
servicii curatat cosuri de fum
DA28685769 COMUNA MUGENI CUI: 4368065 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 03.09.2021 1,500
servicii curatat cosuri de fum
DA28656009 ORASUL VLAHITA CUI: 4245224 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 31.08.2021 1,350
servicii curatat cosuri de fum
DA26997436 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 servicii 90915000-4 08.12.2020 750
servicii curatat cosuri de fum

24 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