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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
DA33980976 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LIDTEX SRL CUI: 18378018 servicii 45453000-7 11.09.2023 500
Contract object: pachet reparatii rolete
DA29264173 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 15.11.2021 1,050
Contract object: cearceaf husa cu elastic
DA28773438 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LIDTEX SRL CUI: 18378018 servicii 45453000-7 17.09.2021 1,200
Contract object: pachet reparatii rolete
DA28773526 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LIDTEX SRL CUI: 18378018 furnizare 39515410-2 17.09.2021 150
Contract object: sina perdea
DA28773595 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LIDTEX SRL CUI: 18378018 furnizare 39515410-2 17.09.2021 500
Contract object: rolete textile color
DA26477372 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LIDTEX SRL CUI: 18378018 furnizare 39143116-2 01.10.2020 5,250
Contract object: patut stivuibil
DA24066425 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LIDTEX SRL CUI: 18378018 furnizare 50000000-5 09.10.2019 480
Contract object: pachet reparatii rolete
DA23943198 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LIDTEX SRL CUI: 18378018 furnizare 45453000-7 27.09.2019 480
Contract object: pachet reparatii rolete

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