Skip to content

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
DA38874639 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 B & P CONINT SRL CUI: 518208 lucrari 45453000-7 16.09.2025 17,814
Contract object: lucrare de amenajare spatiului la atelierul mecanic demeter endre al saj hr
DA38151479 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 B & P CONINT SRL CUI: 518208 servicii 45450000-6 21.05.2025 10,116
Contract object: lucrari de vopsitorie din materialul clientului
DA32244219 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 B & P CONINT SRL CUI: 518208 servicii 45450000-6 20.12.2022 8,500
Contract object: lucrari de vopsitorie din materialul clientului
DA29689387 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 B & P CONINT SRL CUI: 518208 lucrari 45450000-6 27.12.2021 5,781
Contract object: lucrari de vopsitorie din materialul clientului
DA29004259 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 B & P CONINT SRL CUI: 518208 lucrari 45453000-7 13.10.2021 134,308
Contract object: lucrari de reparatii si compartimentari nestructurale la imobilul situat in municipiul m-ciuc
DA28548841 LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 B & P CONINT SRL CUI: 518208 lucrari 45432113-9 13.08.2021 105,900
Contract object: lucrari de reparatii interioare parchetare sali de clasa
DA22036673 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 B & P CONINT SRL CUI: 518208 furnizare 45453100-8 12.12.2018 17,822
Contract object: lucrari de reparatii curente si de renovare cardiologie
DA20593704 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 B & P CONINT SRL CUI: 518208 lucrari 90900000-6 13.06.2018 196,524
Contract object: lucrari de igienizare si renovare conform adv1013801

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