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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
DA37062656 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 45310000-3 02.12.2024 80,220
Contract object: lucrarii reparatii instalatii electrice
DA36884761 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 44112240-2 08.11.2024 100,224
Contract object: lucrari de reparatii si inlocuire parchet
DA36805543 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 45453100-8 29.10.2024 528,864
Contract object: lucrari conf deviz
DA36759653 GRADINITA NR 222 CUI: 20745760 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 45453000-7 22.10.2024 95,000
Contract object: lucrari de reparatii
DA36325306 GRADINITA NR 222 CUI: 20745760 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 50870000-4 21.08.2024 60,000
Contract object: reparatii loc joaca
DA36178498 GRADINITA NR 222 CUI: 20745760 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 90900000-6 23.07.2024 107,740
Contract object: hidroizolatie terasa
DA36167896 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 90900000-6 23.07.2024 185,000
Contract object: igienizare curte
DA34698011 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 MOGAWATT CONSTRUCT SRL CUI: 47106769 servicii 45310000-3 13.12.2023 190,000
Contract object: modernizare instalatie electrica
DA34695661 GRADINITA NR 222 CUI: 20745760 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 90900000-6 13.12.2023 80,277
Contract object: reparatii curente subsol
DA34665357 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 MOGAWATT CONSTRUCT SRL CUI: 47106769 servicii 45300000-0 11.12.2023 4,000
Contract object: reparatie conducte termoficare
DA34401993 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 MOGAWATT CONSTRUCT SRL CUI: 47106769 servicii 45421131-1 31.10.2023 12,000
Contract object: servicii de demontat si montat 3 usi metalice
DA34402110 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 MOGAWATT CONSTRUCT SRL CUI: 47106769 servicii 45232141-2 31.10.2023 18,000
Contract object: servicii de schimbat robineti
DA34264778 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 MOGAWATT CONSTRUCT SRL CUI: 47106769 servicii 45300000-0 19.10.2023 20,000
Contract object: inlocuire calorifere etaj 1 corp cladire b
DA34225087 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 MOGAWATT CONSTRUCT SRL CUI: 47106769 servicii 45300000-0 12.10.2023 29,000
Contract object: servicii de reparatie calorifere
DA33848346 SCOALA GIMNAZIALA NR 5 CUI: 20736738 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 45000000-7 21.08.2023 40,000
Contract object: reparatie si igenizare, casa scari unu si doi, birouri administrative
DA33644531 SCOALA GIMNAZIALA NR 5 CUI: 20736738 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 45453100-8 12.07.2023 70,000
Contract object: lucrari de amenajare laborator chimie/biologie
DA33644519 SCOALA GIMNAZIALA NR 5 CUI: 20736738 MOGAWATT CONSTRUCT SRL CUI: 47106769 servicii 50800000-3 12.07.2023 100,000
Contract object: servicii de reparatii si igenizare cladire unitate de invatamant
DA33592215 GRADINITA NR50 CUI: 7807076 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 45000000-7 07.07.2023 45,226
Contract object: amenajare curte interioara
DA33592247 GRADINITA NR50 CUI: 7807076 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 45000000-7 07.07.2023 82,300
Contract object: reparatie conducte termoficare
DA33483412 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 45200000-9 19.06.2023 230,000
Contract object: container .
DA33478348 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 45262522-6 19.06.2023 366,000
Contract object: lucrare de reparatii zidarie
DA31898279 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 MOGAWATT CONSTRUCT SRL CUI: 47106769 lucrari 45262522-6 16.11.2022 264,000
Contract object: lucrare de reparati zidarie

22 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