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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
DA39605776 COMUNA NUSFALAU CUI: 4291921 PRIMEART SRL CUI: 48194726 servicii 71241000-9 23.12.2025 96,500
Contract object: servicii intocmire studiu de fezabilitate pentru bloc anl in loc. nusfalau
DA39603458 COMUNA NUSFALAU CUI: 4291921 PRIMEART SRL CUI: 48194726 servicii 71241000-9 23.12.2025 59,500
Contract object: servicii de proiectare - intocmire dali pt. consolidare seismica si eficientizare energetica scoala
DA38153909 COMUNA NUSFALAU CUI: 4291921 PRIMEART SRL CUI: 48194726 servicii 71322000-1 20.05.2025 6,500
Contract object: elaborare documentatie pt. obtinere acord prealabil - cnair - proiect extindere retea de canaliza
DA38026390 COMUNA NUSFALAU CUI: 4291921 PRIMEART SRL CUI: 48194726 servicii 71319000-7 05.05.2025 30,500
Contract object: servicii de expertizare si audit energetic consolidare seismica scoala primara
DA38026422 COMUNA NUSFALAU CUI: 4291921 PRIMEART SRL CUI: 48194726 servicii 71319000-7 05.05.2025 59,500
Contract object: servicii de expertizare si audit energetic pt. proiectul: consolidare seismica cantina c9 si liceu
DA36452525 COMUNA NUSFALAU CUI: 4291921 PRIMEART SRL CUI: 48194726 servicii 71222000-0 06.09.2024 200,000
Contract object: servicii de proiectare - faza pt - in cadrul proiectului: cresterea eficientei energetice la blocuri
DA34858400 COMUNA LUGASU DE JOS CUI: 4411300 PRIMEART SRL CUI: 48194726 servicii 79314000-8 19.01.2024 10,000
Contract object: intocmire si depunere aviz transgaz
DA34826926 COMUNA POMI CUI: 3963820 PRIMEART SRL CUI: 48194726 servicii 71322000-1 12.01.2024 65,000
Contract object: intocmire sf /dali- reabilitare drumuri de ineres local in comuna pomi, jud. satu mare
DA33884799 COMUNA NUSFALAU CUI: 4291921 PRIMEART SRL CUI: 48194726 servicii 71222000-0 29.08.2023 178,000
Contract object: intocmire dali

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