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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
DA41181124 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 servicii 50850000-8 15.09.2026 7,800
Contract object: serviciu debitare usi
DA40856210 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 servicii 44911100-0 21.07.2026 765
Contract object: gravura placa de marmura in relief cu contur, plus vopsire cu auriu
DA40643608 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 45453000-7 17.06.2026 17,700
Contract object: lucrari de reparatii curente la constructii si instalatii
DA39446628 UNIVERSITATEA DIN PETROSANI CUI: 4374849 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 servicii 45450000-6 04.12.2025 9,900
Contract object: servicii montare rigips
DA37733377 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 servicii 79822400-6 25.03.2025 1,150
Contract object: servicii inscriptionare placa galerie
DA37429962 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 45432130-4 06.02.2025 271,611
Contract object: lucrari de reparatii la pardoseli din marmura
DA35845563 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 45232460-4 31.05.2024 13,400
Contract object: lucrari reparatii curente suplimentare-grupuri sanitare modulare
DA35700860 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 45453100-8 14.05.2024 39,875
Contract object: lucrari de intretinere
DA35518187 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 45232460-4 15.04.2024 151,000
Contract object: reparatii la grupuri sanitare din containere modulare
DA35383058 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 45432130-4 29.03.2024 58,982
Contract object: pardoseli foaier v6
DA35372990 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 45432130-4 28.03.2024 8,457
Contract object: curatat,slefuit,lustruit pardoseli din marmura
DA35202502 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 45432130-4 07.03.2024 85,010
Contract object: lucrari de reparatii curente la pardoseli de marmura
DA34653048 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 servicii 90911200-8 11.12.2023 21,000
Contract object: servicii de intretinere a pardoselilor din marmura
DA34659691 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 45442300-0 11.12.2023 133,475
Contract object: lucrari de protejare a suprafetelor pardoselii salii de mese
DA34659720 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 44233000-2 11.12.2023 85,010
Contract object: lucrari de refacere pardoseli casa scarii
DA34610311 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 44912000-6 05.12.2023 14,000
Contract object: reparatii streat suport din beton
DA33479142 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 45432112-2 20.06.2023 23,720
Contract object: lucrare de placare cu granit brun roscat 3 cm
DA31112751 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 44911100-0 02.08.2022 50,682
Contract object: reparatii pardoseala sala de mese
DA30209709 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 furnizare 44911100-0 23.03.2022 10,260
Contract object: marmura cararra 60x30x2 cm

19 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