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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
DA39956912 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39830000-9 09.03.2026 6,914
Contract object: furnizare
DA38976781 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39830000-9 30.09.2025 3,446
Contract object: furnizare
DA37994300 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 29.04.2025 4,162
Contract object: furnizare
DA37513879 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 21.02.2025 4,829
Contract object: furnizare
DA37513895 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 21.02.2025 180
Contract object: furnizare
DA33050329 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 19.04.2023 3,650
Contract object: furnizare
DA32680610 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 28.02.2023 3,765
Contract object: furnizare
DA32237208 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 24963000-2 19.12.2022 10,963
Contract object: furnizare
DA31824721 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 08.11.2022 6,569
Contract object: furnizare
DA31816739 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 07.11.2022 1,697
Contract object: furnizare
DA31222460 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 22.08.2022 12,101
Contract object: furnizare
DA30075138 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39222000-4 03.03.2022 6,248
Contract object: furnizare
DA29909514 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 08.02.2022 13,764
Contract object: furnizare
DA29709165 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 30.12.2021 1,680
Contract object: furnizare
DA29440303 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 06.12.2021 7,675
Contract object: furnizare
DA29185351 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 servicii 39800000-0 04.11.2021 11,182
Contract object: produse de curatat si de lustruit
DA29004676 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 13.10.2021 4,022
Contract object: furnizare
DA28859396 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 27.09.2021 6,331
Contract object: furnizare
DA28600419 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 20.08.2021 7,360
Contract object: furnizare
DA28150247 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 08.06.2021 5,178
Contract object: produse de curatat si de lustruit
DA27895811 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 05.05.2021 8,157
Contract object: furnizare
DA24855693 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 15.01.2020 2,712
Contract object: furnizare
DA24287299 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 11.11.2019 3,449
Contract object: furnizare
DA24253786 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 05.11.2019 1,684
Contract object: furnizare
DA24226511 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VLADELSOR SERV SRL CUI: 9966060 furnizare 39800000-0 29.10.2019 2,478
Contract object: furnizare

25 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