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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
DA36984334 LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 22.11.2024 1,600
Contract object: lenjerie pat set 3 piese
DA36368984 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 30.08.2024 1,650
Contract object: protectie saltea
DA36076872 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 LIDTEX SRL CUI: 18378018 servicii 19231000-4 05.07.2024 3,900
Contract object: plic pilota gradinita
DA36061262 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 03.07.2024 5,040
Contract object: cearceaf cu elastic
DA35929455 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 13.06.2024 6,160
Contract object: protectie impermeabila saltea patut gradinita
DA35676383 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 13.05.2024 3,300
Contract object: protectie impermeabila saltea patut gradinita
DA35507817 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 15.04.2024 7,200
Contract object: protectie impermeabila saltea patut gradinita
DA35507859 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 15.04.2024 6,650
Contract object: cearceaf cu elastic
DA34336735 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 25.10.2023 9,185
Contract object: protectie saltea husa cu elastic
DA34336434 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 25.10.2023 24,696
Contract object: lenjerie gradinita
DA34144734 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 02.10.2023 3,300
Contract object: protectie saltea cu elastic
DA33981099 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 11.09.2023 3,300
Contract object: lenjerie
DA33980857 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 11.09.2023 8,400
Contract object: cearceaf husa cu elastic
DA33955975 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 07.09.2023 1,320
Contract object: protectie impermeabila saltea patut gradinita
DA33930080 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 06.09.2023 1,100
Contract object: protectie impermeabila saltea patut gradinita
DA33930038 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 06.09.2023 6,050
Contract object: lenjerie gradinita
DA33236812 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 11.05.2023 3,950
Contract object: lenjerie gradinita
DA33239427 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 11.05.2023 5,530
Contract object: lenjerie gradinita
DA32881884 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 24.03.2023 14,850
Contract object: protectie impermeabila saltea patut gradinita
DA31679397 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 21.10.2022 4,790
Contract object: pachet dotare grupa
DA31396148 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 16.09.2022 2,775
Contract object: protectie saltea
DA31332219 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 08.09.2022 3,150
Contract object: cearceaf cu elastic pentru patuturi stivuibile,pilota gradinita
DA31166384 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 10.08.2022 17,760
Contract object: pachet dotare gradinita 3 grupe
DA31165483 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 10.08.2022 1,500
Contract object: cearceaf cu elastic pentru patuturi stivuibile
DA31121343 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 LIDTEX SRL CUI: 18378018 servicii 19231000-4 02.08.2022 4,040
Contract object: pachet dotare gradinita

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