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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
DA40117629 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111000-5 06.04.2026 2,715
Contract object: pachet produse si servicii psi_4
DA37971664 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 28.04.2025 680
Contract object: verificare, reparare, incarcare si vopsire stingator p6
DA37971779 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 28.04.2025 255
Contract object: verificare, reparare, incarcare si vopsire stingator g5
DA37971814 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111000-5 28.04.2025 660
Contract object: stingator p6 cu pulbere si co2
DA37971843 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 24951210-0 28.04.2025 480
Contract object: pulbere abc
DA37971875 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111000-5 28.04.2025 400
Contract object: valva stingator
DA32464815 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111320-4 06.02.2023 1,320
Contract object: stingator p6 cu pulbere si co2
DA32464870 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 24951210-0 06.02.2023 320
Contract object: pulbere abc
DA32464903 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111000-5 06.02.2023 300
Contract object: valva stingator
DA32464986 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 06.02.2023 560
Contract object: verificare, reparare, incarcare si vopsire stingator p6
DA28723092 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 furnizare 24951210-0 10.09.2021 400
Contract object: pulbere abc
DA28723189 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111320-4 10.09.2021 550
Contract object: stingator p6 cu pulbere si co2
DA28723248 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 furnizare 50413200-5 10.09.2021 80
Contract object: verificare, reparare, incarcare si vopsire stingator sm9
DA28723365 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 furnizare 50413200-5 10.09.2021 490
Contract object: verificare, reparare, incarcare si vopsire stingator p6
DA28723657 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 furnizare 50413200-5 10.09.2021 180
Contract object: verificare, reparare, incarcare si vopsire stingator g5
DA28723717 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111000-5 10.09.2021 225
Contract object: valva valva stingator
DA28723757 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 furnizare 33141623-3 10.09.2021 940
Contract object: trusa medicala de prim ajutor
DA23123376 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 28.05.2019 540
Contract object: verificare, reparare, incarcare si vopsire stingator p6
DA23123432 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 24951210-0 28.05.2019 180
Contract object: pulbere abc
DA23123484 SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111000-5 28.05.2019 225
Contract object: valva stingator

20 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