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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
DA41033942 COMUNA ZAGON CUI: 4404486 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 lucrari 45453000-7 24.08.2026 220,467
Contract object: lucrari de reparatii interioare la scoala nr. 1 si scoala nr. 2 din papauti
DA40319712 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 servicii 45453000-7 06.05.2026 5,190
Contract object: servicii auxiliare , servicii de intretinere , reparatii
DA39929297 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 servicii 45453000-7 04.03.2026 4,087
Contract object: servicii auxiliare , servicii de intretinere , reparatii
DA38518150 COMUNA ZAGON CUI: 4404486 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 lucrari 45000000-7 14.07.2025 45,932
Contract object: refacere pod tica mircea ( coada chiuzului )
DA33775193 COMUNA ZAGON CUI: 4404486 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 lucrari 45210000-2 04.08.2023 91,283
Contract object: reabilitare sant si construire parcare in vecinatatea caminului cultural din papauti
DA33499560 COMUNA ZAGON CUI: 4404486 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 lucrari 45210000-2 20.06.2023 16,201
Contract object: refacere pod peste paraul zagonul mare
DA33499561 COMUNA ZAGON CUI: 4404486 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 lucrari 45210000-2 20.06.2023 15,640
Contract object: refacere podet peste paraul zagonul mare
DA32586242 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 lucrari 45210000-2 15.02.2023 41,449
Contract object: reparatii si vopsitorii interioare la gradinita szabo kati din zagon
DA32369031 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 lucrari 45210000-2 13.01.2023 17,592
Contract object: lucrari de constructii la gradinita szabo kati din zagon
DA32020653 COMUNA ZAGON CUI: 4404486 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 lucrari 45210000-2 28.11.2022 93,496
Contract object: construire centrala termica la gradinita szabo kati din zagon
DA31710923 COMUNA ZAGON CUI: 4404486 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 lucrari 45210000-2 25.10.2022 30,446
Contract object: reparatii si vopsitorii exterioare si schimbare jgheaburi la gradinita szabo kati din zagon
DA31708860 COMUNA ZAGON CUI: 4404486 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 lucrari 45210000-2 25.10.2022 62,123
Contract object: reparatii si vopsitorii interiaoare la gradinita ion creanga din zagon

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