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
DA36201260 MUNICIPIUL BLAJ CUI: 4563007 CIVICA PLUS SRL CUI: 5738697 lucrari 34928200-0 26.07.2024 16,771
Contract object: achizitie lucrari de imprejmuire sediu evidenta populatiei
DA32861183 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45421130-4 22.03.2023 20,769
Contract object: montare tamplarie pvc
DA31186814 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45453000-7 16.08.2022 51,035
Contract object: lucrari de reparatii interioare
DA31061635 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45453000-7 22.07.2022 29,698
Contract object: lucrari reparatii curente
DA31047629 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45450000-6 20.07.2022 35,452
Contract object: lucrari de reparatii curente si igenizari
DA31008708 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45432100-5 14.07.2022 68,740
Contract object: lucrari de montaj tarchet,pregatire suprafete ,material si manopera,etaj ii
DA30705691 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45432100-5 30.05.2022 79,260
Contract object: lucrari de montaj tarchet,pregatire suprafete,material si manopera etaj i,ax1-7
DA30348065 MUNICIPIUL BLAJ CUI: 4563007 CIVICA PLUS SRL CUI: 5738697 lucrari 45453000-7 12.04.2022 68,700
Contract object: achizitie lucrari de reparatii zid exterior la centrul de plasament blaj, str mitropolit i vancea
DA30369801 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45421130-4 11.04.2022 101,572
Contract object: montare tamplarie pvc
DA30365772 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45450000-6 11.04.2022 96,475
Contract object: lucrari de reparatii si igenizari spatii afectate demisolcoridor,vestiar medici,arhiva,spatii depozi
DA30290164 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45450000-6 31.03.2022 33,942
Contract object: lucrari de reparatii si igenizari grup sanitar comun etaj 2
DA30273567 LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 CIVICA PLUS SRL CUI: 5738697 lucrari 45453000-7 30.03.2022 364,302
Contract object: lucrari de reparatii interioare
DA30151971 LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 CIVICA PLUS SRL CUI: 5738697 servicii 44221000-5 15.03.2022 85,706
Contract object: montaj tamplarie pvc cu geam termopan
DA29277437 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45453000-7 16.11.2021 64,815
Contract object: lucrari de reparatii interioare laborator radiologie spital
DA28735422 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45453000-7 10.09.2021 61,590
Contract object: reparatii si iginenizare saloane
DA28535476 MUNICIPIUL BLAJ CUI: 4563007 CIVICA PLUS SRL CUI: 5738697 lucrari 45453000-7 12.08.2021 106,510
Contract object: achizitie lucrari de reabilitare pivnita in sediul uat municipiul blaj
DA28388896 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 CIVICA PLUS SRL CUI: 5738697 furnizare 39522120-4 15.07.2021 14,717
Contract object: achizitie copertina grup social
DA28227018 SPITALUL MUNICIPAL BLAJ CUI: 4934679 CIVICA PLUS SRL CUI: 5738697 furnizare 45421131-1 17.06.2021 7,026
Contract object: usi aluminiu
DA28225771 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45453000-7 17.06.2021 42,346
Contract object: lucrari reparatii interioare
DA28150580 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45442100-8 08.06.2021 33,862
Contract object: lucrari de igenizare(reparatii si vopsitorii lavabile pereti)
DA28060871 SPITALUL MUNICIPAL BLAJ CUI: 4934679 CIVICA PLUS SRL CUI: 5738697 furnizare 44221200-7 27.05.2021 4,135
Contract object: usi aluminiu
DA27679547 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 CIVICA PLUS SRL CUI: 5738697 lucrari 45453000-7 02.04.2021 191,929
Contract object: achizitie lucrari de renovare imobil
DA27593663 SPITALUL MUNICIPAL BLAJ CUI: 4934679 CIVICA PLUS SRL CUI: 5738697 furnizare 44221200-7 17.03.2021 12,333
Contract object: usi aluminiu
DA27435977 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45442100-8 19.02.2021 38,436
Contract object: lucrari de igenizare sectia 1ax 8-11/d-g/g-h parter
DA26817813 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CIVICA PLUS SRL CUI: 5738697 lucrari 45453000-7 13.11.2020 26,054
Contract object: reparatii ceramice bai et 1 si parter si zugr lavabile int parter ax 6-8/c-g

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