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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
DA40032101 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 MAVINSTACO SRL CUI: 48946705 servicii 50000000-5 20.03.2026 8,000
Contract object: lucrari de intretinere si reparare camin haghig
DA38291422 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 MAVINSTACO SRL CUI: 48946705 servicii 50000000-5 06.06.2025 2,990
Contract object: reparare soba de gatit camin haghig
DA37447743 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 MAVINSTACO SRL CUI: 48946705 servicii 50720000-8 07.02.2025 1,442
Contract object: reparare instalatie de alimentare cu combustibil camin haghig
DA36461998 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 MAVINSTACO SRL CUI: 48946705 lucrari 50721000-5 06.09.2024 14,210
Contract object: reconditionare usa cazan
DA36463402 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 MAVINSTACO SRL CUI: 48946705 lucrari 50721000-5 06.09.2024 14,210
Contract object: reconditionare usa cazan
DA36121102 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 MAVINSTACO SRL CUI: 48946705 lucrari 50721000-5 11.07.2024 75,680
Contract object: reconditionare instalatie de incalzire
DA35926707 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 MAVINSTACO SRL CUI: 48946705 servicii 50720000-8 13.06.2024 16,200
Contract object: servicii de verificare si intretinere instalatii incalzire camin haghig
DA34769269 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 MAVINSTACO SRL CUI: 48946705 servicii 50720000-8 22.12.2023 7,227
Contract object: lucrari de intretinere instalatii incalzire camin haghig

8 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