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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
DA31282319 COMUNA GURAHONT CUI: 3520296 GRAY SHADE STUDIO SRL CUI: 45269670 servicii 71220000-6 31.08.2022 5,000
Contract object: proiect faza dtad demolare scoala gimnaziala
DA31073933 COMUNA GURAHONT CUI: 3520296 GRAY SHADE STUDIO SRL CUI: 45269670 servicii 71319000-7 26.07.2022 7,000
Contract object: expertiza tehnica demolare
DA31073946 COMUNA GURAHONT CUI: 3520296 GRAY SHADE STUDIO SRL CUI: 45269670 servicii 71332000-4 26.07.2022 1,500
Contract object: studiu geotehnic
DA30856875 COMUNA GURAHONT CUI: 3520296 GRAY SHADE STUDIO SRL CUI: 45269670 servicii 71251000-2 21.06.2022 35,000
Contract object: documentatie obtinere aviz isu pentru liceu gurahont
DA30790537 COMUNA GURAHONT CUI: 3520296 GRAY SHADE STUDIO SRL CUI: 45269670 servicii 79314000-8 14.06.2022 40,000
Contract object: dali - scoala clasa i-iv
DA30142328 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAY SHADE STUDIO SRL CUI: 45269670 servicii 79314000-8 15.03.2022 71,400
Contract object: d.a.l.i. - modernizare anvelopa acoperis si pereti cladire cdz arad
DA29671820 COMUNA TARNOVA CUI: 3518890 GRAY SHADE STUDIO SRL CUI: 45269670 servicii 71241000-9 23.12.2021 16,000
Contract object: elaborare studiu de fezabilitate pentru construire casa funerara in loc araneag, com.tarnova
DA29671840 COMUNA TARNOVA CUI: 3518890 GRAY SHADE STUDIO SRL CUI: 45269670 servicii 71220000-6 23.12.2021 20,000
Contract object: intocmire documentatie faza dtac + pt pentru construire teren sportiv multifunctional in agrisu m
DA29551102 COMUNA PEREGU MARE CUI: 3519569 GRAY SHADE STUDIO SRL CUI: 45269670 servicii 79314000-8 14.12.2021 56,000
Contract object: dali reabilitare si finalizare cladire in vederea transformarii in centru medical si spatii de locui

9 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