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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
DA29165520 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 furnizare 39143112-4 03.11.2021 1,760
Contract object: saltea patut
DA29145498 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 furnizare 39515410-2 03.11.2021 1,330
Contract object: pachet rolete black out premium
DA28466429 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 furnizare 39522130-7 02.08.2021 3,900
Contract object: pachet rolete textile
DA28466452 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 furnizare 39515100-6 02.08.2021 1,268
Contract object: pachet rolete
DA26497887 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 furnizare 39143116-2 06.10.2020 9,375
Contract object: patut stivuibil
DA26219302 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 furnizare 39151000-5 28.08.2020 8,000
Contract object: masuta plastic cu spatiu depozitare
DA23968950 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 furnizare 39515200-7 01.10.2019 3,210
Contract object: draperie black out
DA23421584 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 furnizare 37520000-9 03.07.2019 1,000
Contract object: pachet jucarii vacanta tip 4
DA23255558 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 servicii 45453000-7 10.06.2019 1,500
Contract object: reparatii rolete sali de grupa
DA23255506 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 furnizare 37520000-9 10.06.2019 1,300
Contract object: mingi de joaca in curte,
DA21762844 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 16.11.2018 880
Contract object: cearceaf husa cu elastic

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