Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36333775 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 CONFORT SRL CUI: 645074 lucrari 45000000-7 22.08.2024 16,859
lucrari de reparatii curente si igienizari
DA36322069 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 CONFORT SRL CUI: 645074 servicii 45000000-7 20.08.2024 9,978
lucrari de reparatii curente sala de grupa
DA31458281 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CONFORT SRL CUI: 645074 servicii 45000000-7 23.09.2022 19,890
lucrari de reparatii curente
DA30867812 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 CONFORT SRL CUI: 645074 servicii 45000000-7 22.06.2022 15,615
lucrari de reparatii curente
DA30517149 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 CONFORT SRL CUI: 645074 lucrari 45000000-7 04.05.2022 19,993
lucrari de reparatii curente exterioare
DA29277876 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 CONFORT SRL CUI: 645074 servicii 45000000-7 16.11.2021 68,562
lucrari de reparatii curente
DA26918280 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CONFORT SRL CUI: 645074 servicii 45000000-7 27.11.2020 96,480
lucrari de reparatii invelitori din ondulin bitumat
DA26894284 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 CONFORT SRL CUI: 645074 lucrari 45000000-7 24.11.2020 17,178
45000000-7 lucrari de constructii (rev.2)
DA26767122 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 CONFORT SRL CUI: 645074 lucrari 45000000-7 09.11.2020 19,890
45000000-7 lucrari de constructii (rev.2)
DA26527356 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CONFORT SRL CUI: 645074 servicii 45000000-7 08.10.2020 11,658
lucrari de reparatii curente si vopsitorii
DA26527318 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CONFORT SRL CUI: 645074 servicii 45000000-7 08.10.2020 4,668
lucrari de reparatii curente
DA26335425 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 CONFORT SRL CUI: 645074 lucrari 45000000-7 15.09.2020 6,012
45000000-7 lucrari de constructii (rev.2)
DA25741522 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 CONFORT SRL CUI: 645074 lucrari 45000000-7 04.06.2020 62,857
lucrare si igienizare
DA24380744 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CONFORT SRL CUI: 645074 lucrari 45000000-7 14.11.2019 119,880
lucrari de reparatii,confectionat si montat sisteme de usi si ferestre cu geam termopan
DA21037069 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 CONFORT SRL CUI: 645074 furnizare 45453100-8 21.08.2018 2,398
gpp nr.6 satu mare
DA20748404 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 CONFORT SRL CUI: 645074 furnizare 45453000-7 02.07.2018 19,676
gpp nr.6 satu mare
DA20748525 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 CONFORT SRL CUI: 645074 furnizare 45453000-7 02.07.2018 18,168
gpp nr.6 satu mare
DA20748670 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 CONFORT SRL CUI: 645074 furnizare 45453100-8 02.07.2018 9,879
gpp nr.6 satu mare
DA20701249 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 CONFORT SRL CUI: 645074 lucrari 45453100-8 25.06.2018 713
reparatii curente
DA20702481 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 CONFORT SRL CUI: 645074 lucrari 45453000-7 25.06.2018 14,256
lucrari de reparatii curente
DA20701811 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 CONFORT SRL CUI: 645074 lucrari 45453000-7 25.06.2018 6,156
lucrari de reparatii curente
DA20701933 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 CONFORT SRL CUI: 645074 lucrari 45453000-7 25.06.2018 2,916
lucrari de reparatii curente
DA20702038 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 CONFORT SRL CUI: 645074 lucrari 45453000-7 25.06.2018 1,636
lucrari de reparatii curente

23 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