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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
DA40692232 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 GAVELLA COM SRL CUI: 3946772 lucrari 45454100-5 24.06.2026 475,065
Contract object: lucrari de reabilitare la statuia ostasului roman, fara modificari structurale, interventii la soclu
DA40400697 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45248000-7 15.05.2026 239,905
Contract object: executie lucrari reparatii ac. perm. les si ac. perm. miersig ii
DA40400809 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45246200-5 15.05.2026 321,206
Contract object: reparatii prag de fund si consolidare mal stang aval prag de fund crisul repede
DA34653653 ORADEA TRANSPORT LOCAL SA CUI: 63483 GAVELLA COM SRL CUI: 3946772 lucrari 45223210-1 08.12.2023 40,418
Contract object: refacere plafon adapost statie tramvai piata unirii, mun. oradea
DA33694577 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 GAVELLA COM SRL CUI: 3946772 servicii 45233293-9 21.07.2023 809
Contract object: reparatie suport/protectie corp de iluminat
DA33673940 MUNICIPIUL ORADEA CUI: 4230487 GAVELLA COM SRL CUI: 3946772 lucrari 45233161-5 19.07.2023 709,755
Contract object: executia lucrarilor pentru reparatii trotuar adiacent spatiilor comerciale din parcul magnoliei
DA32284873 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45233226-9 22.12.2022 115,459
Contract object: echipamente pentru indepartarea plutitorilor pe cursurile de apa din bh crisuri -
DA31111533 COMPANIA DE APA ORADEA SA CUI: 54760 GAVELLA COM SRL CUI: 3946772 lucrari 45232400-6 02.08.2022 449,159
Contract object: extindere retele apa, canalizare menajera si canalizare pluviala pe str. george bacaloglu
DA29266448 MUNICIPIUL ORADEA CUI: 4230487 GAVELLA COM SRL CUI: 3946772 lucrari 45432112-2 17.11.2021 449,983
Contract object: executia lucrarilor pentru reparatii trotuar intre str aurel lazar si stada iosif vulcan-oradea
DA28290174 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45248000-7 29.06.2021 236,831
Contract object: reparatie echipament hidromecanic stavilar baraj acumulare nepermanenta andrid, jud. satu mare
DA27127099 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45261100-5 18.12.2020 95,622
Contract object: lucrari de executie sarpanta mociar
DA27127298 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45259000-7 18.12.2020 161,560
Contract object: reabilitare echipament stavilar la mociar formatia tamasda
DA26392598 JUDETUL BIHOR CUI: 4244997 GAVELLA COM SRL CUI: 3946772 lucrari 45221110-6 25.09.2020 419,870
Contract object: proiectare si executie reparatii pod valea rosia pe dj764
DA26372626 JUDETUL BIHOR CUI: 4244997 GAVELLA COM SRL CUI: 3946772 lucrari 45233120-6 22.09.2020 356,909
Contract object: achizitie lucrari reparatii - zid de sprijin - valea pesterii - meziad pe dj764c.
DA26372405 JUDETUL BIHOR CUI: 4244997 GAVELLA COM SRL CUI: 3946772 lucrari 45233120-6 22.09.2020 205,492
Contract object: achizitionarea executiei de lucrari pentru obiectivul : reparatii podet remetea si zid de sprijin
DA25777389 COMPANIA DE APA ORADEA SA CUI: 54760 GAVELLA COM SRL CUI: 3946772 lucrari 45232130-2 12.06.2020 69,909
Contract object: retea canalizare pluviala piata ferdinand, oradea
DA24628716 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45259000-7 09.12.2019 161,560
Contract object: reabilitare echipament stavilar la mociar, fomatia tamasda
DA24629146 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45261100-5 09.12.2019 95,620
Contract object: sarpanta mociar, jud. bihor
DA24513535 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 furnizare 14212310-6 27.11.2019 149
Contract object: balast natural
DA24276082 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 furnizare 14212310-6 04.11.2019 141
Contract object: balast natural
DA23988456 TEATRUL REGINA MARIA CUI: 28570729 GAVELLA COM SRL CUI: 3946772 lucrari 45261310-0 01.10.2019 433,781
Contract object: proiectare si executie -lucrari de hidroizolare la cladirea teatrului de stat oradea
DA22584013 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 GAVELLA COM SRL CUI: 3946772 lucrari 45000000-7 12.03.2019 4,158
Contract object: lucrari de constructii amplasare statuie iuliu maniu si amenajare spatiu public din curtea catedrale
DA22086969 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45261100-5 17.12.2018 125,566
Contract object: sarpanta mociar, jud. bihor
DA20750031 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45247230-1 02.07.2018 439,110
Contract object: reabilitare echipament stavilar la mociar, formatia tamasda
DA20286415 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45220000-5 09.05.2018 322,391
Contract object: perfectionarea cantonului mociar, formatia tamasda

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