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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
DA38232100 COMPANIA DE APA ARIES SA CUI: 20330054 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 lucrari 45262600-7 30.05.2025 4,000
Contract object: demontare, furnizare si montaj jgheab
DA36353623 SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 lucrari 45262600-7 28.08.2024 27,595
Contract object: lucrari de reparatii
DA34022253 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 servicii 45262600-7 15.09.2023 29,974
Contract object: lucrari reparatii interioare
DA30702267 COMPANIA DE APA ARIES SA CUI: 20330054 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 lucrari 45262600-7 02.06.2022 93,896
Contract object: lucrari de construire acoperis si reparatii interioare
DA29463656 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 lucrari 45262600-7 08.12.2021 22,900
Contract object: diverse lucrari specializate de constructii
DA28839455 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 furnizare 45300000-0 23.09.2021 4,599
Contract object: lucrari de reparatii instalatii sanitare si termice
DA28606995 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 servicii 45453000-7 24.08.2021 20,500
Contract object: lucrari de reparatii si igienizare
DA28401074 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 furnizare 45300000-0 15.07.2021 2,590
Contract object: lucrari de reparatii instalatii
DA28321591 SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 lucrari 45453000-7 03.07.2021 33,507
Contract object: lucrari de reparatii generale si de renovare
DA27004452 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 servicii 45453000-7 08.12.2020 12,500
Contract object: achizitie servicii reparatii sediu csvcao campia turzii
DA26238497 SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 lucrari 45453000-7 01.09.2020 9,999
Contract object: lucrari de reparatii
DA26199847 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 DMN UNIVERS CONSTRUCT DECOR SRL CUI: 42333132 lucrari 45453000-7 27.08.2020 51,997
Contract object: achizitie lucrari de reparatii generale si renovare

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