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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
DA40582017 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45453000-7 10.06.2026 53,559
Contract object: lucrari reparatii curente
DA40511166 COMUNA ORASU NOU CUI: 3896844 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 furnizare 45000000-7 28.05.2026 144,986
Contract object: lucrari de extindere remiza psi, din com. orasu nou jud. satu mare
DA39011652 COMUNA ORASU NOU CUI: 3896844 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45000000-7 03.10.2025 121,201
Contract object: lucrari de constructie si dotare remiza psi, din com. orasu nou jud. satu mare
DA39004224 COMUNA ORASU NOU CUI: 3896844 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45453000-7 03.10.2025 121,201
Contract object: lucrari de reparatii capitale a remizei psi, din com. orasu nou jud. satu mare
DA38893644 SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45453000-7 18.09.2025 12,195
Contract object: reparatii scoala gimnaziala orasu nou, jud. satu mare
DA38216900 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 71421000-5 28.05.2025 149,865
Contract object: reamenajarea spatiului verde din centrul localitatii tiream, jud. satu mare
DA38216980 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45453000-7 28.05.2025 73,347
Contract object: reparatii trotuare in satul tiream, jud. satu mare
DA36453197 COMUNA ORASU NOU CUI: 3896844 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 furnizare 39715000-7 05.09.2024 9,594
Contract object: instalatii incalzire centralizata
DA36453247 COMUNA ORASU NOU CUI: 3896844 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45453000-7 05.09.2024 19,190
Contract object: reparatii acoperis
DA35851227 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 furnizare 45233161-5 03.06.2024 52,126
Contract object: amenajare trotuare in comuna tiream, jud. satu mare
DA35853528 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45453000-7 03.06.2024 34,525
Contract object: lucrari de reparatii generale si de renovare
DA33580241 SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45453000-7 03.07.2023 69,163
Contract object: lucrari de reparatii generale si de renovare
DA32783036 SCOALA GIMNAZIALA TIREAM CUI: 17337761 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45453000-7 15.03.2023 20,961
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA31337913 SCOALA GIMNAZIALA TIREAM CUI: 17337761 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 servicii 44114100-3 09.09.2022 20,943
Contract object: beton gata de turnare
DA31118027 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 servicii 45450000-6 03.08.2022 23,964
Contract object: ignifugarea elementelor sarpanta
DA30149169 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 servicii 45453000-7 16.03.2022 20,334
Contract object: reparatii generale
DA29672475 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 servicii 45262410-8 27.12.2021 12,763
Contract object: confectii metalice
DA29621055 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 servicii 45262410-8 20.12.2021 49,906
Contract object: confectii metalice
DA29459389 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 furnizare 39141000-2 08.12.2021 3,347
Contract object: mobilieri
DA29015751 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 furnizare 39141000-2 18.10.2021 7,421
Contract object: mobilieri bucatarie
DA28996842 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 furnizare 39130000-2 14.10.2021 4,835
Contract object: confectionat mobilieri birou
DA28986029 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 furnizare 39130000-2 13.10.2021 6,538
Contract object: mobilier de birou
DA28873129 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 servicii 45453000-7 30.09.2021 10,903
Contract object: reparatii trotuare betonat
DA27929732 COMUNA TIREAM CUI: 3963641 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45453000-7 11.05.2021 421,835
Contract object: lucrari de reparatii generale si de renovare
DA27880080 MUZEUL JUDETEAN SATU MARE CUI: 3897238 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 lucrari 45453000-7 05.05.2021 56,200
Contract object: lucrari de reparatii la gospodaria turt - casa taraneasca muzeu -proiect huskroua/1702/3.1/0040

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