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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
DA36511566 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 39143112-4 16.09.2024 948
Contract object: saltea patut stivuibil
DA36510203 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 39143112-4 13.09.2024 948
Contract object: saltea patut stivuibil
DA36061108 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 servicii 98390000-3 03.07.2024 900
Contract object: servicii demontat sine perdlele, jaluzele si rolete
DA36061222 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 39512300-7 03.07.2024 4,200
Contract object: huse protectie patutui stivuibile
DA36061262 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 03.07.2024 5,040
Contract object: cearceaf cu elastic
DA36061329 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 39143112-4 03.07.2024 7,920
Contract object: saltea patut stivuibil
DA34332145 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 45453000-7 25.10.2023 2,540
Contract object: jaluzele verticale
DA34332251 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 39515100-6 25.10.2023 7,260
Contract object: pachet decoratiuni ferestre
DA28832130 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 45453000-7 24.09.2021 2,440
Contract object: pachet jaluzele
DA21724350 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 39515400-9 13.11.2018 1,216
Contract object: jaluzele verticale
DA21724258 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 servicii 45453000-7 13.11.2018 1,132
Contract object: reparatii jaluzele

11 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