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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
DA33514275 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 IERIHON SRL CUI: 7419538 servicii 60000000-8 22.06.2023 115,571
Contract object: servicii mutari
DA32953884 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 12926464 IERIHON SRL CUI: 7419538 servicii 60000000-8 04.04.2023 4,420
Contract object: servicii mutari
DA32825936 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 IERIHON SRL CUI: 7419538 servicii 60000000-8 17.03.2023 24,236
Contract object: servicii mutari
DA30118529 DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 IERIHON SRL CUI: 7419538 servicii 60000000-8 09.03.2022 493
Contract object: servicii transport arhiva
DA29333062 DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 IERIHON SRL CUI: 7419538 servicii 60000000-8 22.11.2021 591
Contract object: servicii mutari
DA28612237 CRESA TIMISOARA CUI: 36518519 IERIHON SRL CUI: 7419538 servicii 60000000-8 24.08.2021 887
Contract object: transport mobilier
DA27975374 DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 IERIHON SRL CUI: 7419538 servicii 60000000-8 14.05.2021 1,084
Contract object: servicii transport
DA26964574 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 IERIHON SRL CUI: 7419538 servicii 60000000-8 03.12.2020 77,760
Contract object: servicii mutari la nou sediu oir
DA26578748 DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 IERIHON SRL CUI: 7419538 servicii 60000000-8 15.10.2020 4,883
Contract object: servicii manipulare si transport bunuri
DA26284520 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 IERIHON SRL CUI: 7419538 servicii 60000000-8 09.09.2020 21,288
Contract object: relocare mobilier scolar+materiale didactice
DA25165194 DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 IERIHON SRL CUI: 7419538 servicii 60000000-8 03.03.2020 488
Contract object: servicii transport arhiva
DA21432369 DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 IERIHON SRL CUI: 7419538 servicii 63110000-3 10.10.2018 3,906
Contract object: servicii mutari

12 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