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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
DA41091571 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 servicii 90915000-4 02.09.2026 6,650
Contract object: curatare centrala lemne, sobe teracota, cosuri de fum
DA38597351 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 servicii 90915000-4 25.07.2025 5,900
Contract object: curatare centrala, sobe teracota, cos de fum
DA36287898 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 servicii 90915000-4 12.08.2024 3,200
Contract object: pachet curatare cosuri de fum, sobe de teracota, centrala lemne
DA33648879 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 furnizare 90915000-4 14.07.2023 14,155
Contract object: curatare sobe si cosuri de fum
DA31529774 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 servicii 50720000-8 03.10.2022 8,000
Contract object: tencuire cosuri de fum, demontare/montare soba de teracota
DA30917503 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 servicii 90915000-4 29.06.2022 7,380
Contract object: verificare si curatare cosuri de fum
DA26249973 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 servicii 90915000-4 04.09.2020 2,400
Contract object: inspectarea si curatarea cosurilor de fum ale scolilor
DA23656663 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 servicii 50720000-8 13.08.2019 2,200
Contract object: demontare si montare sobe
DA23540016 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 servicii 90915000-4 25.07.2019 5,100
Contract object: desfundare curatare sobe teracota si cosuri de fum
DA20953859 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 servicii 90915000-4 02.08.2018 3,200
Contract object: verificare si curatare cosuri de fum

10 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