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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
DA40757476 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45453100-8 03.07.2026 11,112
curatirea peretilor,zugraveli interiori cu vopsea lavabila
DA40703655 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45450000-6 25.06.2026 4,930
montat pavaj
DA38719824 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45450000-6 20.08.2025 5,590
zugraveala si montat demontat calorifere
DA38568190 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45450000-6 22.07.2025 12,692
zugraveli int. la cladiri
DA38433771 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45450000-6 30.06.2025 8,039
zugraveli int. la cladiri
DA38153372 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45262522-6 20.05.2025 25,490
zidarie pentru construire perete antifoc
DA36310465 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45450000-6 19.08.2024 6,175
montat parchet
DA36215117 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45340000-2 30.07.2024 12,420
lucrari de instalare de garduri, de balustrade si de dispozitive de siguranta
DA36183791 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45442110-1 23.07.2024 5,603
zugraveli int.
DA36101302 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45261210-9 09.07.2024 21,000
schimbarea acoperisului
DA35144869 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45450000-6 01.03.2024 3,800
servicii de curatirea caloriferelor
DA34615210 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45451200-5 04.12.2023 3,000
montat lambriu
DA34360169 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45000000-7 26.10.2023 6,600
lucrari de constructii
DA33984156 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45342000-6 11.09.2023 12,557
montat gard
DA33735085 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 furnizare 45453100-8 28.07.2023 8,646
curatirea pretilor,pardoseala
DA33537736 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45000000-7 27.06.2023 8,800
turnat beton
DA32422416 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 servicii 45214000-0 21.01.2023 6,000
amenajare cabinet psihologic
DA31817059 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45410000-4 08.11.2022 8,777
gletuire
DA31441222 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45410000-4 22.09.2022 12,410
lucrari interioare
DA31069530 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45410000-4 25.07.2022 16,008
lucrari interioare
DA31009296 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45210000-2 13.07.2022 8,885
vopsire interiori
DA29667591 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45410000-4 23.12.2021 1,528
gletuire
DA29653874 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45442110-1 22.12.2021 2,942
zugravire interior+exterior
DA28579355 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45450000-6 17.08.2021 13,125
montat parchet
DA27121983 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DE PRESTARI SERVICII GERTA SRL CUI: 7699004 lucrari 45410000-4 18.12.2020 7,000
gletuire

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