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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
DA41130547 COMUNA VIRFURILE CUI: 3520334 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45000000-7 08.09.2026 65,069
Contract object: lucrari de constructii
DA41130633 COMUNA VIRFURILE CUI: 3520334 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 44112400-2 08.09.2026 90,206
Contract object: acoperis scoala sat magulicea , co. varfurile
DA38792976 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45453000-7 04.09.2025 5,936
Contract object: lucrari de reparatii sobe
DA38237840 COMUNA VIRFURILE CUI: 3520334 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45453000-7 02.06.2025 27,124
Contract object: lucrari de reparatii generale si de renovare
DA32381753 COMUNA HALMAGEL CUI: 3520318 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45453000-7 16.01.2023 14,000
Contract object: lucrari de reparatii si modernizare
DA31467169 COMUNA HALMAGEL CUI: 3520318 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45453000-7 26.09.2022 6,588
Contract object: lucrari de reparatii, montari si zugraveli la primaria comunei halmagel
DA31278125 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 servicii 45453000-7 31.08.2022 6,011
Contract object: lucrari de raparatii scoala halmagel
DA25617821 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45212130-6 14.05.2020 29,288
Contract object: lucrari de modernizare parc cetru loc. halmagiu, jud. arad
DA25162846 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45453000-7 29.02.2020 59,318
Contract object: reparatii interioare si renovare camin cultural sat tisa ,comuna halmagiu februarie -martie 2020
DA25162815 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45453000-7 29.02.2020 7,732
Contract object: lucrari reparatii birouri primaria halmagiu februarie 2020
DA24940180 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45453000-7 30.01.2020 28,000
Contract object: lucrari reparatii birouri primaria halmagiu 2020
DA24573760 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45261000-4 03.12.2019 16,000
Contract object: reparatii sarpanta lemn si invelitoare tigla camin cultural sat tisa , com. halmagiu
DA23370553 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45443000-4 26.06.2019 70,000
Contract object: lucrari de renovare fatada exterioara camin cultural banesti
DA23146792 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45453000-7 28.05.2019 70,000
Contract object: lucrari de reparatii interioare, exterioare si renovare la camin cultural brusturi
DA22847566 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 45453000-7 16.04.2019 59,500
Contract object: lucrari de reparatii interioare si renovare la camin cultural poienari
DA22530642 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 servicii 50800000-3 05.03.2019 15,000
Contract object: prestari servicii reparatii birouri primaria comunei halmagiu
DA21629138 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 servicii 50800000-3 01.11.2018 30,350
Contract object: prestari servicii reparatii sarpanta lemn si invelitoare tigla camin cultural poienari, halmagiu
DA21324841 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 servicii 50800000-3 27.09.2018 16,500
Contract object: prestari servicii reparatii birouri primarie
DA20590222 COMUNA HALMAGIU CUI: 3520300 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 servicii 50800000-3 12.06.2018 60,000
Contract object: prestari servicii reparatii camin cultural brusturi

19 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