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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2111703 ORAS SANTANA CUI: 3520121 ELDD PROJECT CHECK SRL CUI: 45695617 79415200-8 09.02.2024 900
Contract object: servicii de verificare proiect tehnic la cerinta ie pt obiectivul reabilitarea moderata a cladirilor publice pt a imbunatatii serviciile publice prestate - reabilitarea scolii gimnaziale santana - santana str. 1 decembrie, nr 36, jud arad
DAN1921643 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELDD PROJECT CHECK SRL CUI: 45695617 71328000-3 15.05.2023 2,500
Contract object: servicii de verificare tehnica a priectelor de instalatii electrice casa politehnicii nr.1
DAN1840811 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 ELDD PROJECT CHECK SRL CUI: 45695617 71356000-8 13.01.2023 400
Contract object: servicii de verificare mdlpa - pt. proeicte instalatii electrice
DAN1823694 COMUNA SAGU CUI: 3519585 ELDD PROJECT CHECK SRL CUI: 45695617 71328000-3 28.12.2022 350
Contract object: servicii de verificare mdlpa, ie, pentru obiectivul de investitii construire sala mutifunctionala gradinita sagu
DAN1780309 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 ELDD PROJECT CHECK SRL CUI: 45695617 71356000-8 21.10.2022 400
Contract object: servicii de verificare
DAN1766537 COMUNA SAGU CUI: 3519585 ELDD PROJECT CHECK SRL CUI: 45695617 71328000-3 04.10.2022 300
Contract object: servicii verificare proiect instalatii electrice - extindere corp cladire scoala gimnaziala fiscut - sala de clasa - sala multifunctionala
DAN1766481 COMUNA SAGU CUI: 3519585 ELDD PROJECT CHECK SRL CUI: 45695617 71328000-3 04.10.2022 300
Contract object: servicii verificare proiect instalatii electrice - modernizare, reabilitare anexa birouri primaria sagu

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API