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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
DA37833562 SCOALA GIMNAZIALA FACAENI CUI: 23913494 FSE MANAGEMENT SOLUTION SRL CUI: 46090729 servicii 98000000-3 04.04.2025 14,000
Contract object: alte servicii comunitare, sociale si personale
DA36833355 SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 BEST ADVICE TEAM SRL CUI: 47305699 servicii 98000000-3 01.11.2024 65,000
Contract object: resurse educationale si consiliere pnras
DA33271633 SCOALA GIMNAZIALA VALEA MACRISULUI CUI: 33561182 FSE MANAGEMENT SOLUTION SRL CUI: 46090729 servicii 98000000-3 16.05.2023 14,000
Contract object: servicii educatie nonformala pentru elevi (activitati extra-curriculare)
DA32918305 SCOALA GIMNAZIALA MANASIA CUI: 14131545 FSE MANAGEMENT SOLUTION SRL CUI: 46090729 servicii 98000000-3 29.03.2023 14,000
Contract object: servicii educatie nonformala pentru elevi (activitati extra-curriculare)
DA32837175 SCOALA GIMNAZIALA FACAENI CUI: 23913494 FSE MANAGEMENT SOLUTION SRL CUI: 46090729 furnizare 98000000-3 20.03.2023 14,000
Contract object: servicii educatie nonformala pentru elevi (activitati extra-curriculare)
DA22699452 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 DANIKEN UTILAJE SRL CUI: 21899334 servicii 98000000-3 28.03.2019 14,850
Contract object: servicii curatenie
DA21302907 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 DANIKEN UTILAJE SRL CUI: 21899334 servicii 98000000-3 26.09.2018 13,950
Contract object: servicii curatenie

7 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