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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
DA41082730 SCOALA GIMNAZIALA JARISTEA CUI: 28068693 ANDARAMA SRL CUI: 22042430 furnizare 44000000-0 01.09.2026 2,687
materiale de constructii si articole conexe
DA40748240 SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 DALITRANS SRL CUI: 14844867 furnizare 44000000-0 02.07.2026 7,286
pachet materiale
DA39730055 SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 RIMAROD SRL CUI: 23562423 furnizare 44000000-0 29.01.2026 243
pachet produse reparatii si intretinere curenta
DA39431161 ORAS ODOBESTI CUI: 4297827 SOMIR COMIMPEX SRL CUI: 8653137 furnizare 44000000-0 05.12.2025 512
materiale de constructii
DA39403720 SCOALA GIMNAZIALA JARISTEA CUI: 28068693 ANDARAMA SRL CUI: 22042430 furnizare 44000000-0 02.12.2025 1,324
materiale de constructii si articole conexe
DA38965398 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 RIMAROD SRL CUI: 23562423 furnizare 44000000-0 29.09.2025 10,328
pachet produse reparatii si intretinere curenta
DA38618335 COMUNA PAULESTI CUI: 3897025 MATCONS SRL CUI: 2828558 furnizare 44000000-0 30.07.2025 2,836
tub beton, capace
DA38410271 COMUNA VALCANI CUI: 17513000 VANEL IMPORT-EXPORT SRL CUI: 3981664 furnizare 44000000-0 25.06.2025 4,421
materiale pentru subtraversari
DA38311649 COMUNA PAULESTI CUI: 3897025 MATCONS SRL CUI: 2828558 furnizare 44000000-0 11.06.2025 1,663
bloc zid 30x16x16
DA37761943 LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 DALITRANS SRL CUI: 14844867 furnizare 44000000-0 27.03.2025 6,442
pachet materiale ctii.
DA37123040 SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 TASDUPER SRL CUI: 27757738 furnizare 44000000-0 09.12.2024 53
articole sanitare
DA36999980 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 servicii 44000000-0 22.11.2024 4,201
servicii de instalare
DA36817265 COMUNA MERA CUI: 4350726 PRO AS COMPANY SRL CUI: 15025518 furnizare 44000000-0 30.10.2024 580
roaba
DA35719708 COMUNA VIDRA CUI: 4562320 AUTOCOMPANY MONTANA SRL CUI: 6994375 servicii 44000000-0 15.05.2024 1,378
anvelope autoturism
DA35482513 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CRINUL ALB SRL CUI: 1441854 furnizare 44000000-0 10.04.2024 491
pachet materiale de constructii
DA35283822 COMUNA VIDRA CUI: 4562320 AUTOCOMPANY MONTANA SRL CUI: 6994375 servicii 44000000-0 18.03.2024 1,305
materiale pentru constructii
DA35266595 SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 DA BACCO SRL CUI: 18461813 furnizare 44000000-0 14.03.2024 41
tutori metalici 1,1 m din fier striat de 7 mm
DA35266636 SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 DA BACCO SRL CUI: 18461813 furnizare 44000000-0 14.03.2024 392
spalier metalic 2,4mm/1,8mm
DA34720780 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 RAMIDA SRL CUI: 14093956 furnizare 44000000-0 16.12.2023 2,943
achizitie materiale
DA34720782 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 RAMIDA SRL CUI: 14093956 furnizare 44000000-0 16.12.2023 2,101
achizitie materiale
DA34696930 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 FARAONEANU MAN SRL CUI: 42402135 servicii 44000000-0 14.12.2023 21,500
pazie acesori manopera
DA34439976 SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 DALITRANS SRL CUI: 14844867 furnizare 44000000-0 06.11.2023 811
pachet materiale ctii.
DA34365536 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 FARAONEANU MAN SRL CUI: 42402135 furnizare 44000000-0 26.10.2023 1,550
tabla cutata tp 18
DA34090829 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 44000000-0 26.09.2023 1,306
pachet materiale pentru retea televiziune
DA33910887 SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 DALITRANS SRL CUI: 14844867 furnizare 44000000-0 31.08.2023 1,261
pachet materiale ctii.

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