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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
DA41114078 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 04.09.2026 3,566
Contract object: pachet materiale renovare
DA41008111 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 18.08.2026 2,433
Contract object: pachet materiale renovare
DA40630656 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 15.06.2026 556
Contract object: pachet materiale renovare
DA40349235 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 08.05.2026 3,494
Contract object: pachet materiale renovare
DA39578649 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 18.12.2025 424
Contract object: pachet materiale
DA39426955 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 03.12.2025 494
Contract object: materiale cosntructii
DA39064975 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 14.10.2025 310
Contract object: materiale constructii
DA38930026 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44190000-8 23.09.2025 148
Contract object: pachet materiale sanitare
DA38823305 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 09.09.2025 740
Contract object: pachet materiale reparatii
DA38718707 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44190000-8 20.08.2025 668
Contract object: pachet materiale constructii
DA38717701 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44190000-8 20.08.2025 1,724
Contract object: pachet profil antiderapant si corp liniar led
DA38099112 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 14.05.2025 600
Contract object: pachet materiale diverse
DA37796498 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 03.04.2025 402
Contract object: pachet materiale diverse
DA37651098 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 13.03.2025 329
Contract object: pachet materiale diverse
DA37536338 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44411000-4 24.02.2025 1,122
Contract object: pachet materiale sanitare
DA37519869 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44411000-4 24.02.2025 3,267
Contract object: pachet materiale sanitare
DA36281974 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44111400-5 09.08.2024 131
Contract object: pachet finisaje
DA36265000 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44111400-5 07.08.2024 661
Contract object: pachet finisaje
DA34717795 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 15.12.2023 1,862
Contract object: pachet materiale pentru constructii
DA31576489 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44115800-7 07.10.2022 908
Contract object: pachet produse
DA24691276 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44423000-1 13.12.2019 833
Contract object: pachet diverse produse
DA22059404 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44423000-1 13.12.2018 2,170
Contract object: pachet curatenie si altele

22 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