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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39055475 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CORNUL PREST SRL CUI: 4127210 servicii 60140000-1 10.10.2025 4,545
transport ocazional
DA38571736 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 CORNUL PREST SRL CUI: 4127210 servicii 60130000-8 22.07.2025 1,261
servicii de transport rutier specializat de pasageri
DA38309940 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CORNUL PREST SRL CUI: 4127210 servicii 60140000-1 11.06.2025 1,008
transport ocazional
DA38310062 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CORNUL PREST SRL CUI: 4127210 servicii 60140000-1 11.06.2025 1,008
transport ocazional
DA38234620 SCOALA GIMNAZIALA OHABA CUI: 28996962 CORNUL PREST SRL CUI: 4127210 servicii 60140000-1 30.05.2025 3,782
servicii de transport ocazional
DA38017035 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 CORNUL PREST SRL CUI: 4127210 servicii 60140000-1 05.05.2025 7,697
servicii transport ocazional
DA37960051 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CORNUL PREST SRL CUI: 4127210 servicii 60140000-1 24.04.2025 9,622
servicii de transport ocazional
DA35200355 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 CORNUL PREST SRL CUI: 4127210 servicii 60130000-8 06.03.2024 3,250
servicii de transport rutier specializat de pasageri
DA31370828 COMUNA HARAU CUI: 4374040 CORNUL PREST SRL CUI: 4127210 lucrari 45233161-5 13.09.2022 51,500
amenajari trotuare gradinita sat harau,comuna harau
DA28399857 COMUNA HARAU CUI: 4374040 CORNUL PREST SRL CUI: 4127210 lucrari 45000000-7 15.07.2021 239,000
executie lucrari amenajari exterioare
DA28275219 COMUNA BUNILA CUI: 4521320 CORNUL PREST SRL CUI: 4127210 lucrari 45321000-3 28.06.2021 106,147
lucrari de izolare termica
DA26746510 COMUNA BUNILA CUI: 4521320 CORNUL PREST SRL CUI: 4127210 lucrari 45453000-7 05.11.2020 441,045
lucrari de reparatii si renovari cladiri
DA23776893 COMUNA VETEL CUI: 4374105 CORNUL PREST SRL CUI: 4127210 servicii 60130000-8 03.09.2019 1,100
inchiriere autocar 49+1 locuri, cu sofer
DA23092947 COMUNA HARAU CUI: 4374040 CORNUL PREST SRL CUI: 4127210 lucrari 45232453-2 22.05.2019 32,125
lucrari de constructii rigole betonate,placa armata si camera de cadere.
DA20119943 COMUNA HARAU CUI: 4374040 CORNUL PREST SRL CUI: 4127210 lucrari 45210000-2 20.04.2018 364,231
construire si dotare dispensar uman in satul chimindia,comuna harau,judetul hunedoara

15 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