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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
DA36246247 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 05.08.2024 750
Contract object: servicii de coserit
DA35963288 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 MINISAL 2018 SRL CUI: 38693320 servicii 50730000-1 17.06.2024 2,945
Contract object: servicii igienizare sistem aer conditionat
DA31211747 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 19.08.2022 750
Contract object: lucrari coserit
DA30755790 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 06.06.2022 2,480
Contract object: servicii igienizare sistem aer conditionat
DA28548041 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 11.08.2021 750
Contract object: serviciul de curatare a instalatiilor de evacuare gaze arse
DA26153075 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 18.08.2020 750
Contract object: servicii coserit ct
DA23619038 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 05.08.2019 735
Contract object: servicii curatare cos fum
DA20948579 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 01.08.2018 735
Contract object: servicii coserit

8 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