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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
DA34325266 LICEUL TEHNOLOGIC MARSA CUI: 4603454 MECATRON SRL CUI: 5163521 servicii 50000000-5 24.10.2023 12,990
Contract object: zugraveli in culori lavabile la pereti si tavane
DA34260238 LICEUL TEHNOLOGIC MARSA CUI: 4603454 MECATRON SRL CUI: 5163521 servicii 50000000-5 17.10.2023 2,000
Contract object: pachet servicii si materiale amenajare
DA33845867 LICEUL TEHNOLOGIC MARSA CUI: 4603454 MECATRON SRL CUI: 5163521 servicii 71500000-3 21.08.2023 29,321
Contract object: lucrare amenajare spatiu-montaj gresie
DA28245091 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 MECATRON SRL CUI: 5163521 servicii 45421160-3 22.06.2021 6,451
Contract object: reparatie gard metalic cu soclu din beton
DA26131148 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 MECATRON SRL CUI: 5163521 servicii 44316510-6 12.08.2020 1,699
Contract object: montat poarta cu sina de rulare tip omega
DA24640996 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 MECATRON SRL CUI: 5163521 servicii 44316510-6 09.12.2019 6,460
Contract object: prestari servicii inlocuire poarta si panouri gard cf. deviz
DA23822662 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 MECATRON SRL CUI: 5163521 servicii 39100000-3 10.09.2019 2,784
Contract object: blat banca scolara
DA21851373 GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 MECATRON SRL CUI: 5163521 lucrari 45421160-3 27.11.2018 6,723
Contract object: rep. poarta si gard
DA21780558 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 MECATRON SRL CUI: 5163521 servicii 44316400-2 21.11.2018 420
Contract object: grilaj metalic
DA21803300 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 MECATRON SRL CUI: 5163521 servicii 45421160-3 21.11.2018 5,267
Contract object: rigidizare panouri gard teren sport; poarta acces teren sport; banci teren sport
DA21776993 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 MECATRON SRL CUI: 5163521 servicii 45421160-3 19.11.2018 13
Contract object: reparatii scaune
DA21777032 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 MECATRON SRL CUI: 5163521 servicii 45421160-3 19.11.2018 988
Contract object: reparatii scaune

12 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