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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
DA41077985 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 31.08.2026 2,400
servicii coserit
DA41078004 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90921000-9 31.08.2026 2,780
servicii ddd
DA38786380 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90921000-9 02.09.2025 3,530
servicii ddd si coserit
DA38704500 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 18.08.2025 1,450
servicii coserit
DA38704525 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90921000-9 18.08.2025 3,150
servicii ddd
DA34081815 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 25.09.2023 6,450
servicii inlocuire cos fum - local a
DA33932792 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90921000-9 04.09.2023 3,150
servicii dezinsectie, dezinfectie, deratizare
DA33932760 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90921000-9 04.09.2023 1,450
curatare/verificare cosuri fum - 3 cos de fum incalzire pe lemne, 2 cos fum -centrala termica clu
DA31233586 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 24.08.2022 1,450
lucrari coserit cos fum 150 mm cos fum 300 mm verificare curatare godine 10 buc
DA31233505 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90921000-9 24.08.2022 3,150
servicii de dezinfectie si de dezinsectie
DA28714854 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90921000-9 08.09.2021 3,150
servicii dezinsectie dezinfectie deratizare
DA26293614 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90921000-9 09.09.2020 3,150
servicii dezinsectie dezinfectie deratizare
DA26293670 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 09.09.2020 1,095
servicii coserit
DA23762199 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90921000-9 02.09.2019 2,500
servicii de dezinfectie si de dezinsectie
DA23762154 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 MINISAL 2018 SRL CUI: 38693320 servicii 90915000-4 02.09.2019 745
servicii de curatare a cosurilor

15 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