Skip to content

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
DA26532940 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45453000-7 08.10.2020 3,160
Contract object: lucrari de reparatii interioare
DA26027597 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45000000-7 27.07.2020 15,870
Contract object: zugravit
DA26027631 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 44191600-1 27.07.2020 4,390
Contract object: montaj parchet
DA25573291 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45000000-7 06.05.2020 14,625
Contract object: zugraveli
DA24551373 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45000000-7 03.12.2019 15,820
Contract object: demontare/montare placi granit
DA23792451 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 furnizare 44191000-5 05.09.2019 6,798
Contract object: materiale
DA23652698 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45451200-5 12.08.2019 5,456
Contract object: montaj lambriuri
DA23544112 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45451200-5 22.07.2019 11,000
Contract object: montaj lambriuri
DA23543571 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 lucrari 45000000-7 22.07.2019 30,533
Contract object: zugravit
DA23543657 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 44191600-1 22.07.2019 24,816
Contract object: montaj parchet
DA22133856 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 44191600-1 19.12.2018 3,985
Contract object: montaj parchet
DA22115601 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45432113-9 18.12.2018 1,000
Contract object: montaj plinta
DA22103605 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45451200-5 18.12.2018 3,270
Contract object: montaj lambriuri
DA22076788 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 44191600-1 14.12.2018 4,230
Contract object: montaj placi parchet
DA22076862 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45421131-1 14.12.2018 600
Contract object: montaj usi interior
DA22076934 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45432113-9 14.12.2018 3,740
Contract object: raschetat parchet
DA21162918 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 furnizare 44221000-5 07.09.2018 12,600
Contract object: termopane compartimentare toalete
DA21162968 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 lucrari 45453000-7 07.09.2018 10,735
Contract object: lucrari de reparatii interioare
DA21156076 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 lucrari 45453000-7 06.09.2018 10,735
Contract object: lucrari de amenajari interioare
DA21155896 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 lucrari 45453000-7 06.09.2018 3,645
Contract object: lucrari de reparatii si vopsitorie interioara
DA21064607 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ELLA DUO CONSTRUCT SRL CUI: 39658754 servicii 45453000-7 28.08.2018 13,260
Contract object: lucrari de reparatii si vopsitorie interioara

21 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