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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
DA40081920 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 26.03.2026 927
Contract object: pachet produse de intretinere
DA39522730 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 12.12.2025 2,330
Contract object: pachet materale intretinere
DA39522665 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 12.12.2025 1,820
Contract object: pachet produse de intretinere
DA38948435 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 25.09.2025 776
Contract object: pachet produse de intretinere
DA38948375 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 25.09.2025 454
Contract object: pachet materale intretinere
DA38371728 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 19.06.2025 1,256
Contract object: pachet produse de intretinere
DA37241205 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 20.12.2024 1,895
Contract object: pachet produse de intretinere pachet materale intretinere
DA37035587 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 COSMIN SRL CUI: 916084 servicii 50000000-5 27.11.2024 807
Contract object: pachet acumulator auto exide 90ah,720a, i.t.p., desc card cond si tahograf
DA36358531 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 28.08.2024 2,008
Contract object: pachet materiale intretinere
DA35959188 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 17.06.2024 2,199
Contract object: servicii de reparare si intretinere
DA35728889 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 COSMIN SRL CUI: 916084 servicii 50000000-5 16.05.2024 218
Contract object: pachet i.t.p., desc. card cond. auto, desc. tahograf
DA35416116 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 servicii 50000000-5 03.04.2024 1,405
Contract object: pachet alte materiale
DA35416239 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 03.04.2024 867
Contract object: pachet materiale intretinere
DA35191265 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 COSMIN SRL CUI: 916084 servicii 50000000-5 06.03.2024 298
Contract object: verificare tahograf digital si spalare auto
DA34617002 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 05.12.2023 2,348
Contract object: pachet materiale intretinere
DA34501224 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 COSMIN SRL CUI: 916084 servicii 50000000-5 16.11.2023 143
Contract object: i.t.p autovehicul cu masa totala maxima autorizata peste 3,5 tone
DA33289591 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 18.05.2023 1,363
Contract object: pachet materiale intretinere
DA33271112 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 COSMIN SRL CUI: 916084 servicii 50000000-5 16.05.2023 176
Contract object: role hartie tahograf i.t.p autovehicul i.t.p autovehicul
DA32610242 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 COSMIN SRL CUI: 916084 servicii 50000000-5 20.02.2023 97
Contract object: descarcare card conducator auto descarcare tahograf servicii spalatorie exterior microbuz
DA32098658 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 08.12.2022 1,021
Contract object: pachet materiale intretinere
DA32098530 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 08.12.2022 323
Contract object: pachet materiale intretinere
DA31557074 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 06.10.2022 1,487
Contract object: pachet materiale intretinere
DA30849763 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 20.06.2022 410
Contract object: pachet materiale intretinere
DA30849490 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 20.06.2022 2,190
Contract object: pachet materiale intretinere
DA30229344 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 RODITOP SRL CUI: 12467337 furnizare 50000000-5 24.03.2022 702
Contract object: pachet materiale intretinere

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