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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
DA40889575 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 27.07.2026 1,429
cheltuieli de intretinere
DA40345848 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 11.05.2026 3,906
cheltuieli de intretinere
DA40180068 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 16.04.2026 6,298
cheltuieli de intretinere
DA39862812 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 19.02.2026 5,637
cheltuieli de intretinere
DA39708714 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 27.01.2026 2,656
cheltuieli de intretinere
DA39444036 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 04.12.2025 1,277
cheltuieli de intretinere
DA39226480 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 07.11.2025 3,189
cheltuieli de intretinere
DA39034738 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 08.10.2025 6,094
cheltuieli de intretinere
DA38827479 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 09.09.2025 9,838
cheltuieli de intretinere
DA38471267 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 04.07.2025 22,444
cheltuieli de intretinere
DA37678312 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 17.03.2025 11,105
cheltuieli de intretinere
DA35461238 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 09.04.2024 30,000
cheltuieli de intretinere
DA32537031 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 furnizare 65000000-3 08.02.2023 25,000
cheltuieli de intretinere
DA30772077 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 07.06.2022 4,700
cheltuieli de intretinere
DA29916341 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 09.02.2022 1,905
recuperare cheltuieli de intretinere
DA29677601 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 23.12.2021 1,415
pachet de inchiriere bunuri imobiliare
DA24755335 COMUNA VALCELE CUI: 4404591 EDUFORAJ SRL CUI: 14841445 furnizare 65000000-3 19.12.2019 7,600
cismea stradala

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