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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
DA41152087 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 PIN-INDEXIM SRL CUI: 8591964 lucrari 45453000-7 10.09.2026 37,190
Contract object: reparatii curente inlocuire glafuri exterioare si reparatii strat suport
DA40979711 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 PIN-INDEXIM SRL CUI: 8591964 lucrari 45261213-0 12.08.2026 206,438
Contract object: lucrari de reparatii invelitoare corp a scoala gimnaziala ion ghica iasi
DA40973533 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 PIN-INDEXIM SRL CUI: 8591964 lucrari 45453000-7 11.08.2026 84,736
Contract object: lucrari de reabilitare fatade tencuiala decorativa

3 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