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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
DA30960243 COMUNA HIDISELU DE SUS CUI: 4660743 VABON SRL CUI: 4862033 servicii 71410000-5 14.07.2022 135,000
Contract object: proiectare / elaborare pug in comuna hidiselu de sus
DA30070948 COMUNA TULCA CUI: 5149128 VABON SRL CUI: 4862033 servicii 71221000-3 03.03.2022 25,000
Contract object: elaborare dali+dtac
DA28474289 COMUNA TOBOLIU CUI: 23259072 VABON SRL CUI: 4862033 servicii 71410000-5 02.08.2021 125,000
Contract object: servicii de urbanism
DA28194493 COMUNA HIDISELU DE SUS CUI: 4660743 VABON SRL CUI: 4862033 servicii 71410000-5 15.06.2021 12,605
Contract object: servicii de proiectare faza pud - infiintare centru commercial si de servicii in loc. hidiselu de
DA28194556 COMUNA HIDISELU DE SUS CUI: 4660743 VABON SRL CUI: 4862033 servicii 71410000-5 15.06.2021 21,008
Contract object: servicii de proiectare faza puz - introducere partiala teren in intravilan, parcelare si reglementa
DA28196291 COMUNA TULCA CUI: 5149128 VABON SRL CUI: 4862033 servicii 71410000-5 15.06.2021 107,250
Contract object: plan urbanistic general
DA28066020 COMUNA CEFA CUI: 4820275 VABON SRL CUI: 4862033 servicii 71410000-5 27.05.2021 7,542
Contract object: plan urbanistic zonal
DA27640100 COMUNA CEFA CUI: 4820275 VABON SRL CUI: 4862033 servicii 71410000-5 24.03.2021 91,000
Contract object: reactualizare pug comuna cefa
DA26564056 COMUNA GEPIU CUI: 16132288 VABON SRL CUI: 4862033 servicii 71410000-5 15.10.2020 135,000
Contract object: plan urbanistic general
DA26066736 COMUNA CEFA CUI: 4820275 VABON SRL CUI: 4862033 servicii 71410000-5 31.07.2020 12,100
Contract object: puz
DA25596149 COMUNA SANNICOLAU ROMAN CUI: 15651970 VABON SRL CUI: 4862033 servicii 71410000-5 12.05.2020 120,000
Contract object: servicii de urbanism, cod cpv 71410000- 5
DA25443213 LICEUL TEORETIC CAREI CUI: 3963617 VABON SRL CUI: 4862033 lucrari 45453000-7 07.04.2020 6,700
Contract object: lucrari de reparatii metalice
DA24021566 COMUNA CEFA CUI: 4820275 VABON SRL CUI: 4862033 servicii 71220000-6 07.10.2019 25,200
Contract object: servicii de proiectare teren sintetic de fotbal
DA23785659 LICEUL TEORETIC CAREI CUI: 3963617 VABON SRL CUI: 4862033 furnizare 45223210-1 04.09.2019 10,400
Contract object: rafturi
DA23785708 LICEUL TEORETIC CAREI CUI: 3963617 VABON SRL CUI: 4862033 furnizare 45453000-7 04.09.2019 2,400
Contract object: lucrari de reparatii metalice
DA21922453 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 VABON SRL CUI: 4862033 servicii 45453000-7 03.12.2018 4,982
Contract object: achizitie directa
DA20662886 SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 VABON SRL CUI: 4862033 lucrari 45210000-2 21.06.2018 13,365
Contract object: lucrari de reparatii

17 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