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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
DA34962903 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 45259300-0 06.02.2024 3,600
Contract object: servicii mentenanta centrale termice, luna februarie
DA32731708 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 furnizare 45259300-0 07.03.2023 12,804
Contract object: centrala termica camin cultural
DA32301841 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 45259300-0 29.12.2022 2,700
Contract object: servicii de mentenanta centrale termice
DA30136636 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 45259300-0 14.03.2022 10,110
Contract object: reparatii centrale termice
DA30118697 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 45259300-0 11.03.2022 30,000
Contract object: servicii de mentenanta centrale termice
DA30119555 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 39715210-2 11.03.2022 1,000
Contract object: verificare cos de fum
DA29831028 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 45259300-0 28.01.2022 300
Contract object: servicii de mentenanta centrale termice
DA29831004 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 45259300-0 28.01.2022 1,800
Contract object: servicii de mentenanta centrale termice
DA29830983 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 45259300-0 28.01.2022 600
Contract object: servicii de mentenanta centrale termice
DA29700050 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 45259300-0 30.12.2021 600
Contract object: servicii de mentenanta centrale termice
DA29700068 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 45259300-0 30.12.2021 1,800
Contract object: servicii de mentenanta centrale termice
DA29700092 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 39715210-2 30.12.2021 300
Contract object: servicii de mentenanta centrale termice
DA28590677 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 45259300-0 19.08.2021 9,000
Contract object: servicii de mentenanta centrale termice
DA28525683 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 39715210-2 10.08.2021 1,500
Contract object: mentenanta centrala termica gpp
DA28525712 COMUNA DOMNESTI CUI: 4221136 SVERIGE GAZ INSTAL CONSTRUCTII SRL CUI: 43604060 servicii 39715210-2 10.08.2021 1,000
Contract object: verificare cos de fum

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