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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
DA39247294 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 10.11.2025 2,041
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA36580756 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 26.09.2024 1,710
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA34277418 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 18.10.2023 1,990
Contract object: servicii de verificare si reparare stingatoare pentru scoala gimnaziala nr. 1 chiselet
DA31349289 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111320-4 13.09.2022 1,660
Contract object: servicii de verificare, reparare, incarcare stingatoare pentru scoala chiselet judetul calarasi
DA28685148 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 03.09.2021 1,425
Contract object: servicii de verificare si reparare stingatoare pentru scoala gimnaziala nr.1 chiselet
DA26233510 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 03.09.2020 1,010
Contract object: servicii de intretinere si reparatii stingatoare pentru scoala gimnaziala nr 1 chiselet
DA23882269 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 20.09.2019 950
Contract object: servicii de verificare, reparare, incarcare si vopsire stingator pentru scoala chiselet
DA21191160 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 14.09.2018 750
Contract object: servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor

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