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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38899613 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 18.09.2025 4,892
pachet curatenie vladelsor 35
DA38899633 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 18.09.2025 1,134
pachet curatenie vladelsor 11
DA29942313 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 14.02.2022 6,091
pachet curatenie vladelsor 35
DA29589103 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 16.12.2021 8,128
pachet curatenie vladelsor 47
DA28757566 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 14.09.2021 2,169
pachet curatenie vladelsor 2
DA28734114 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 10.09.2021 8,864
pachet curatenie vladelsor 24
DA28675871 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 02.09.2021 1,343
furnizare materiale
DA27017686 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 09.12.2020 5,834
pachet curatenie vladelsor 24
DA26304864 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 10.09.2020 5,083
pachet curatenie vladelsor 22
DA25792470 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 16.06.2020 423
pachet curatenie vladelsor 27
DA25638594 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 18.05.2020 2,077
pachet curatenie vladelsor 26
DA24547823 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 02.12.2019 3,085
materiale de curatenie
DA24362317 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 13.11.2019 2,363
pachet curatenie vladelsor 7
DA23601612 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 01.08.2019 972
pachet curatenie vladelsor 22
DA22967398 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 08.05.2019 262
pachet curatenie
DA22057767 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 13.12.2018 2,454
pachet curatenie vladelsor 27
DA20865196 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 23.07.2018 272
pachet curatenie vladelsor 11

17 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