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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
DA38938875 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 servicii 45261210-9 24.09.2025 1,693
lucrari de reparatii invelitoare
DA38938906 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44400000-4 24.09.2025 497
pachet materiale diverse
DA32244223 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 servicii 14820000-5 20.12.2022 386
geam termopan
DA31863136 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44100000-1 11.11.2022 1,540
pachet materiale de constructie
DA31345446 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44190000-8 09.09.2022 1,035
pachet materiale de constructie
DA28688919 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44100000-1 06.09.2021 247
pachet materiale de constructie
DA28606604 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44111200-3 23.08.2021 353
materiale de constructii
DA27874697 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44100000-1 29.04.2021 489
pachet materiale de constructie
DA25999542 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44100000-1 21.07.2020 182
pachet materiale de constructie
DA24646429 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44190000-8 10.12.2019 340
pachet materiale de intretinere
DA23704292 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44190000-8 22.08.2019 299
pachet materiale de constructie
DA23407224 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44111400-5 01.07.2019 145
ct 127
DA22377871 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 39831240-0 11.02.2019 647
pachet materiale de curatenie
DA22022430 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44100000-1 11.12.2018 802
pachet materiale de constructie
DA21026561 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 44190000-8 16.08.2018 390
pachet materiale de constructii
DA20448211 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PHOENIX PEDRO SERV SRL CUI: 8685619 furnizare 39715300-0 25.05.2018 262
pachet materiale de intretinere

16 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