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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
DA40920813 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 50532000-3 31.07.2026 650
Contract object: masurare prize de pamant si eliberare buletine de verificare.
DA37776743 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 50800000-3 31.03.2025 600
Contract object: masurare prize de pamant si eliberare buletine de verificare.
DA36579074 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 45310000-3 26.09.2024 10,500
Contract object: procurare si montare panel-uri led
DA35537834 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 50800000-3 17.04.2024 600
Contract object: masurare prize de pamant si eliberare buletine de verificare.
DA32884904 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 50800000-3 27.03.2023 600
Contract object: masurare prize de pamant si eliberare buletine de verificare.
DA30371624 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 50800000-3 14.04.2022 500
Contract object: masurare prize de pamant si eliberare buletine de verificare.
DA29297487 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 71317000-3 17.11.2021 1,950
Contract object: masurare prize de pamant si eliberare buletine de verificare.
DA28475253 COMUNA CHISLAZ CUI: 5398331 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 71323100-9 29.07.2021 2,500
Contract object: realizare studiu de coexistenta
DA28471049 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 71323100-9 28.07.2021 1,000
Contract object: 1323100-9 servicii de proiectare a sistemelor de energie electrica (rev.2)
DA27662314 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 50800000-3 29.03.2021 750
Contract object: masurare prize de pamant si eliberare buletine de verificare.
DA27175312 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 71317000-3 24.12.2020 2,500
Contract object: servicii de masurare prize pamant dsna oradea
DA25697585 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 COMPLET ELECTRO PROJECT SRL CUI: 40656021 servicii 71317000-3 27.05.2020 2,500
Contract object: dsna oradea - masurare prize de pamant si eliberare buletine de verificare.

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