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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
DA36361774 MUNICIPIUL SALONTA CUI: 4593423 AUTOCIM SRL CUI: 6535054 lucrari 45453000-7 28.08.2024 208,331
Contract object: lucrari de constructii
DA34801071 COMUNA SACADAT CUI: 4784296 AUTOCIM SRL CUI: 6535054 lucrari 45214100-1 09.01.2024 403,633
Contract object: reabilitarea si eficientizarea cladirii gradinita din localitatea sabolciu, comuna sacadat - bihor
DA34355684 MUNICIPIUL SALONTA CUI: 4593423 AUTOCIM SRL CUI: 6535054 lucrari 45261000-4 26.10.2023 74,459
Contract object: lucrari de constructii complete sau partiale si lucrari publice
DA31075387 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AUTOCIM SRL CUI: 6535054 lucrari 45453000-7 26.07.2022 111,232
Contract object: lucrari de reparatii canton silvic barantau - ds bihor
DA26240724 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AUTOCIM SRL CUI: 6535054 lucrari 45233142-6 02.09.2020 148,163
Contract object: lucrari de punere provizorie in functiune df soimusul drept - podet hm 45+60
DA25837381 COMUNA TARCEA CUI: 5199045 AUTOCIM SRL CUI: 6535054 lucrari 45453100-8 23.06.2020 83,149
Contract object: reparatii scoala din adoni
DA25350050 COMUNA TARCEA CUI: 5199045 AUTOCIM SRL CUI: 6535054 lucrari 45453100-8 23.03.2020 238,846
Contract object: renovare casa roth galospetreu (punct de lucru primarie)
DA23958613 COMUNA TARCEA CUI: 5199045 AUTOCIM SRL CUI: 6535054 lucrari 45453100-8 26.09.2019 149,506
Contract object: renovare locuinta de serviciu medic uman tarcea nr 75
DA22616028 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AUTOCIM SRL CUI: 6535054 lucrari 45261310-0 20.03.2019 18,911
Contract object: lucrari de hidroizolatie la cladire os oradea

9 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