Skip to content

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
DA39016282 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DEMI INSURANCE OFFICE SRL CUI: 32472362 servicii 66515200-5 06.10.2025 941
Contract object: asigurare cladire si bunuri
DA39004507 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DEMI INSURANCE OFFICE SRL CUI: 32472362 servicii 66515200-5 03.10.2025 2,239
Contract object: asigurare cladire si bunuri
DA36649036 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DEMI INSURANCE OFFICE SRL CUI: 32472362 servicii 66515200-5 04.10.2024 3,180
Contract object: asigurare cladire si bunuri
DA34188481 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DEMI INSURANCE OFFICE SRL CUI: 32472362 servicii 66515200-5 06.10.2023 3,180
Contract object: asigurare cladire si bunuri
DA31436898 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DEMI INSURANCE OFFICE SRL CUI: 32472362 servicii 66515200-5 21.09.2022 3,025
Contract object: asigurare cladire
DA28860179 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DEMI INSURANCE OFFICE SRL CUI: 32472362 servicii 66515200-5 27.09.2021 3,223
Contract object: asigurare cladire, bunuri si raspundere civila
DA26494497 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DEMI INSURANCE OFFICE SRL CUI: 32472362 servicii 66514110-0 03.10.2020 3,099
Contract object: asigurare
DA23918154 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DEMI INSURANCE OFFICE SRL CUI: 32472362 servicii 66514110-0 23.09.2019 3,099
Contract object: asigurare cladire
DA21372623 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DEMI INSURANCE OFFICE SRL CUI: 32472362 servicii 66515200-5 03.10.2018 3,099
Contract object: asigurare cladire, bunuri si rcl

9 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