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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
DA32057435 COMUNA ZIMANDU NOU CUI: 3519623 MONDIAL OUEST SRL CUI: 7329800 servicii 65200000-5 05.12.2022 9,747
Contract object: achizitionare servicii de bransare + instalatie.utilizare gaze naturale
DA29562532 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 MONDIAL OUEST SRL CUI: 7329800 lucrari 45332000-3 14.12.2021 9,850
Contract object: executie bransament apa rece cu subtraversare apa potabila - cladire vladimirescu
DA29302929 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 MONDIAL OUEST SRL CUI: 7329800 servicii 65200000-5 17.11.2021 380
Contract object: verificare instalati gaze naturale facultatea de inginerie
DA28881787 COMUNA SOFRONEA CUI: 3519593 MONDIAL OUEST SRL CUI: 7329800 servicii 45231221-0 29.09.2021 10,000
Contract object: studiu de fezabilitate - primaria sofronea, loc. sanpaul
DA25724536 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 MONDIAL OUEST SRL CUI: 7329800 lucrari 45333000-0 02.06.2020 22,203
Contract object: lucrari de intstalatie de utilizare gaz camin nou design
DA24199565 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 MONDIAL OUEST SRL CUI: 7329800 lucrari 45333000-0 28.10.2019 3,243
Contract object: lucrari de gaz
DA20882924 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 MONDIAL OUEST SRL CUI: 7329800 lucrari 65200000-5 20.07.2018 23,396
Contract object: bransament + inst.utilizare g.n.

7 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