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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
DA34191100 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 TALENTUM SRL CUI: 5525257 servicii 44411000-4 09.10.2023 1,559
Contract object: set materiale de instalatii sanitare
DA33825222 COMUNA LAZURI CUI: 4074140 TALENTUM SRL CUI: 5525257 furnizare 44411000-4 17.08.2023 1,144
Contract object: reparatiicurente la caminul cultural si gradinita din sat pelisor
DA33797785 COMUNA ODOREU CUI: 3897424 TALENTUM SRL CUI: 5525257 furnizare 39831240-0 09.08.2023 2,386
Contract object: materiale de intretinere si curatenie
DA33278349 COMUNA ODOREU CUI: 3897424 TALENTUM SRL CUI: 5525257 furnizare 44800000-8 17.05.2023 3,817
Contract object: lac / lazura pentru lemn mahon, exterior, 6 l
DA32914439 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 TALENTUM SRL CUI: 5525257 furnizare 44411700-1 29.03.2023 244
Contract object: rezervor wc, capac wc
DA32848291 COMUNA ODOREU CUI: 3897424 TALENTUM SRL CUI: 5525257 furnizare 31681000-3 22.03.2023 4,834
Contract object: materiale pentru intretinere si reparatii
DA31887175 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 TALENTUM SRL CUI: 5525257 servicii 44162500-8 15.11.2022 126
Contract object: teava pehd apa, d25 mm, pn6, 50ml
DA31876190 COMUNA LAZURI CUI: 4074140 TALENTUM SRL CUI: 5525257 furnizare 44411000-4 14.11.2022 453
Contract object: pachet materiale pentru instalatii sanitare si canalizare
DA31867918 SCOALA GIMNAZIALA DOROLT CUI: 17415835 TALENTUM SRL CUI: 5525257 furnizare 44411000-4 14.11.2022 1,348
Contract object: reparatii scoala si laborator
DA31863272 COMUNA ODOREU CUI: 3897424 TALENTUM SRL CUI: 5525257 furnizare 14711000-8 11.11.2022 4,772
Contract object: materiale de constructii si repatati
DA31148420 SCOALA GIMNAZIALA DOROLT CUI: 17415835 TALENTUM SRL CUI: 5525257 furnizare 44411000-4 08.08.2022 2,383
Contract object: materiale pentru instalatii sanitare si canalizare pentru laborator si cabinet medical
DA31148736 SCOALA GIMNAZIALA DOROLT CUI: 17415835 TALENTUM SRL CUI: 5525257 furnizare 44411000-4 08.08.2022 2,396
Contract object: obiecte sanitare necesare pentru laborator si cabinet medical
DA30997921 COMUNA LAZURI CUI: 4074140 TALENTUM SRL CUI: 5525257 furnizare 45232150-8 12.07.2022 9,504
Contract object: materialei pentru conducte de alimentare cu apa
DA30996773 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 TALENTUM SRL CUI: 5525257 servicii 44512000-2 12.07.2022 656
Contract object: pachet intretinere obiecte sanitare
DA30993408 COMUNA ODOREU CUI: 3897424 TALENTUM SRL CUI: 5525257 furnizare 44190000-8 12.07.2022 5,475
Contract object: materiale pentru intretinere si reparatii
DA30747897 COMUNA LAZURI CUI: 4074140 TALENTUM SRL CUI: 5525257 furnizare 44411000-4 03.06.2022 9,320
Contract object: pachet materiale de instalatii canalizare ,sanitare
DA30570043 SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 TALENTUM SRL CUI: 5525257 furnizare 39715210-2 11.05.2022 3,017
Contract object: panou comanda centrala termica peleti
DA30406949 COMUNA ODOREU CUI: 3897424 TALENTUM SRL CUI: 5525257 furnizare 14711000-8 19.04.2022 927
Contract object: fier beton fi10-14
DA30139224 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 TALENTUM SRL CUI: 5525257 servicii 44411000-4 14.03.2022 3,669
Contract object: pachet materiale de instalatii canalizare ,sanitare
DA30134864 COMUNA ODOREU CUI: 3897424 TALENTUM SRL CUI: 5525257 furnizare 39830000-9 11.03.2022 3,185
Contract object: materiale pentru intretinere si reparatii
DA30135555 COMUNA LAZURI CUI: 4074140 TALENTUM SRL CUI: 5525257 furnizare 44411000-4 11.03.2022 8,249
Contract object: pachet materiale pentru instalatii sanitare si canalizare
DA29961846 COMUNA ODOREU CUI: 3897424 TALENTUM SRL CUI: 5525257 furnizare 24456000-5 16.02.2022 20,369
Contract object: ratimor brodifacoum fresh bait 750 kg
DA29442160 COMUNA ODOREU CUI: 3897424 TALENTUM SRL CUI: 5525257 furnizare 39830000-9 06.12.2021 3,798
Contract object: materiale pentru intretinere si reparatii
DA29430765 SCOALA GIMNAZIALA DOROLT CUI: 17415835 TALENTUM SRL CUI: 5525257 furnizare 44411000-4 06.12.2021 664
Contract object: materiale pentru curatenie
DA29434398 COMUNA LAZURI CUI: 4074140 TALENTUM SRL CUI: 5525257 furnizare 44190000-8 03.12.2021 4,820
Contract object: set materiale de reparatie si intretinere sanitare

25 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