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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
DA41095189 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 PETKES SUSANA INTREPRINDERE FAMILIALA CUI: 3988247 lucrari 45453000-7 02.09.2026 12,671
Contract object: lucrari reparatii curente scoala nadis
DA36382772 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 PETKES SUSANA INTREPRINDERE FAMILIALA CUI: 3988247 lucrari 45453000-7 02.09.2024 4,300
Contract object: lucrari de reparatii si zugraveli interioare
DA31630692 PALATUL COPIILOR CUI: 4566496 PETKES SUSANA INTREPRINDERE FAMILIALA CUI: 3988247 lucrari 45261900-3 14.10.2022 99,995
Contract object: lucrari de reparatii acoperis - structura clubul copiilor cehu silvaniei
DA29174484 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 PETKES SUSANA INTREPRINDERE FAMILIALA CUI: 3988247 lucrari 45453000-7 03.11.2021 14,138
Contract object: lucrari de renovare si zugraveli exterioare
DA28704494 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 PETKES SUSANA INTREPRINDERE FAMILIALA CUI: 3988247 lucrari 45453000-7 08.09.2021 15,950
Contract object: lucrari de reparatii si zugraveli interioare si exterioare
DA26809665 CLUBUL COPIILOR CEHU SILVANIEI CUI: 4291816 PETKES SUSANA INTREPRINDERE FAMILIALA CUI: 3988247 lucrari 45453000-7 13.11.2020 5,000
Contract object: lucrari de reparatii cladiri
DA23955013 CLUBUL COPIILOR CEHU SILVANIEI CUI: 4291816 PETKES SUSANA INTREPRINDERE FAMILIALA CUI: 3988247 lucrari 45261900-3 26.09.2019 1,200
Contract object: lucrari de reparare si de intretinere de acoperisuri (rev.2)

7 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