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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
DA39544679 LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 DIVERS ARHITECT PLAN SRL CUI: 40232417 servicii 71356200-0 15.12.2025 13,000
Contract object: servicii de intocmire documentatie tehnica aviz dsp
DA27848727 COMUNA LEORDINA CUI: 3694900 DIVERS ARHITECT PLAN SRL CUI: 40232417 lucrari 45400000-1 26.04.2021 39,756
Contract object: lucrari de finisaje interioare si reparatii - sediul primariei, leordina nr. 874
DA27142733 COMUNA LEORDINA CUI: 3694900 DIVERS ARHITECT PLAN SRL CUI: 40232417 lucrari 45400000-1 22.12.2020 55,992
Contract object: reparatii capitale la sediul primariei leordina, nr 874, jud maramures
DA26647104 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DIVERS ARHITECT PLAN SRL CUI: 40232417 lucrari 45453000-7 23.10.2020 19,970
Contract object: lucrari de reparatii gard - curtea scolii
DA26014557 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DIVERS ARHITECT PLAN SRL CUI: 40232417 lucrari 45453000-7 23.07.2020 98,978
Contract object: reparatii fatada scoala csei viseu de sus
DA25959147 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DIVERS ARHITECT PLAN SRL CUI: 40232417 lucrari 45453000-7 14.07.2020 60,195
Contract object: reparatii acoperis
DA23608803 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DIVERS ARHITECT PLAN SRL CUI: 40232417 lucrari 45453000-7 05.08.2019 50,236
Contract object: imprejmuire curte internat cu gard din placi si stalpi de beton
DA23076347 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DIVERS ARHITECT PLAN SRL CUI: 40232417 furnizare 45453100-8 22.05.2019 62,959
Contract object: construire camera senzoriala
DA22949650 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DIVERS ARHITECT PLAN SRL CUI: 40232417 lucrari 45453100-8 09.05.2019 214,096
Contract object: reparatii fatada internat , bloc alimentar si sala de mese
DA22142056 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DIVERS ARHITECT PLAN SRL CUI: 40232417 lucrari 45453100-8 19.12.2018 3,498
Contract object: renovare chiuveta tripla bucatarie si montare calorifer
DA22131439 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DIVERS ARHITECT PLAN SRL CUI: 40232417 lucrari 45453100-8 19.12.2018 17,748
Contract object: renovare camera internat, sala pentru gradinita
DA21927169 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DIVERS ARHITECT PLAN SRL CUI: 40232417 lucrari 45453100-8 04.12.2018 58,626
Contract object: reparatii si finisaje interioare grupuri sanitare, holuri si dormitoare

12 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