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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
DA35038596 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 GLOBAL SERV SRL CUI: 60592 lucrari 45232130-2 15.02.2024 23,800
Contract object: executie camin pluvial inclusiv retea aferenta in ebp i
DA34532318 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 GLOBAL SERV SRL CUI: 60592 lucrari 45332000-3 21.11.2023 29,000
Contract object: lucrari de reparatie si executie racorduri apa pluviala si menajera si un bransament apa - parc indu
DA28381299 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 GLOBAL SERV SRL CUI: 60592 lucrari 45232150-8 13.07.2021 7,000
Contract object: bransament de apa pentru sensul giratoriu, str.anghel saligny, ebp ii oradea
DA27979252 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 GLOBAL SERV SRL CUI: 60592 servicii 45232120-9 17.05.2021 38,000
Contract object: servicii mentenanta/interventie/reparatii sistem irigatie ebp i si ii oradea
DA25427357 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 GLOBAL SERV SRL CUI: 60592 lucrari 45232120-9 07.04.2020 40,000
Contract object: lucrarile de mentenanta sistemului de irigatie, interventie-reparatiii si udarea gazonului in ebp i
DA22905175 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 GLOBAL SERV SRL CUI: 60592 lucrari 45232120-9 25.04.2019 130,000
Contract object: lucrari de mentenanta sistemului de irigatii, interventie-reparatii, udarea gazonului in ebp i si ii
DA22827051 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 GLOBAL SERV SRL CUI: 60592 lucrari 45332200-5 15.04.2019 4,992
Contract object: lucrari de separare bransament de apa
DA22783660 COMPANIA DE APA ORADEA SA CUI: 54760 GLOBAL SERV SRL CUI: 60592 lucrari 45000000-7 09.04.2019 44,976
Contract object: lucrari de remediere fisuri la rezervorele de beton existente de 2x200 mc din localitatea tarian

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