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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
DA41085576 MUNICIPAL CONSTRUCT SA CUI: 28075461 LAVITEX PROD SRL CUI: 7152561 furnizare 37535220-5 01.09.2026 4,490
Contract object: cataratoare cu plasa
DA40975654 COMUNA RAST CUI: 5002134 GRAPHTEC DESIGN SRL CUI: 10440165 furnizare 37535220-5 12.08.2026 66,426
Contract object: echipamente sportive si de agrement
DA40576591 GRADINITA NR 47 CUI: 5019705 EVO LOGISTICS SRL CUI: 23302121 furnizare 37535220-5 09.06.2026 13,239
Contract object: echipament catarare element loc de joaca
DA39386662 GRADINITA NR 42 CUI: 20769832 HELEN MAGIC SRL CUI: 32096993 furnizare 37535220-5 26.11.2025 28,926
Contract object: ansamblu tobogane
DA38580361 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 MIRACONS PROIECT SRL CUI: 24679961 furnizare 37535220-5 23.07.2025 149,490
Contract object: ansamblu de cataratori ce29
DA38369921 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 SPORT PLAY SYSTEMS SRL CUI: 32375416 furnizare 37535220-5 19.06.2025 151,430
Contract object: furnizare, livrare si montare echipamente pentru locuri de joaca
DA38124672 SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 DEDEMAN SRL CUI: 2816464 servicii 37535220-5 15.05.2025 4,069
Contract object: pachet activitati educative - aer liber
DA36722008 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 CITY PLAY SRL CUI: 32488938 furnizare 37535220-5 17.10.2024 89,921
Contract object: achizitia de furnizare si montaj,,perete de catarare
DA36570441 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 MEGASTOL ENERGY SRL CUI: 36115257 furnizare 37535220-5 25.09.2024 7,690
Contract object: furnizare cablu pentru echipament sportiv
DA35943612 COMUNA GALBINASI CUI: 3724440 LAVITEX PROD SRL CUI: 7152561 furnizare 37535220-5 14.06.2024 13,800
Contract object: tiroliana
DA35825114 COMUNA GALBINASI CUI: 3724440 LAVITEX PROD SRL CUI: 7152561 furnizare 37535220-5 28.05.2024 13,800
Contract object: tiroliana
DA33426574 ORASUL AGNITA CUI: 4270716 LAVITEX PROD SRL CUI: 7152561 furnizare 37535220-5 12.06.2023 10,800
Contract object: tiroliana
DA33343134 COMUNA SIEU CUI: 14813046 LUXURY DECOR PRODUCTIE SRL CUI: 46516060 furnizare 37535220-5 25.05.2023 64,100
Contract object: dispozitive de catarat pentru terenuri de joaca
DA31458137 ORASUL COSTESTI CUI: 4834769 LAVITEX PROD SRL CUI: 7152561 furnizare 37535220-5 26.09.2022 3,440
Contract object: cataratoare cu plasa
DA31344709 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 LAVITEX PROD SRL CUI: 7152561 furnizare 37535220-5 08.09.2022 17,020
Contract object: cataratoare cu plasa si 2 copertina jucatori
DA30975720 MUNICIPIUL MOINESTI CUI: 4591490 LAVITEX PROD SRL CUI: 7152561 furnizare 37535220-5 12.07.2022 10,290
Contract object: furnizare ansamblu tiroliana
DA30394232 COMUNA SIMIAN CUI: 4550988 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535220-5 14.04.2022 4,820
Contract object: echipament de catarare pv-1808
DA29514090 COMUNA SIC CUI: 4617689 SWINGARDEN SRL CUI: 26865944 furnizare 37535220-5 13.12.2021 33,037
Contract object: complex de joaca pentru copii
DA28449741 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 VENIO MINARHUS SRL CUI: 40961785 furnizare 37535220-5 23.07.2021 3,144
Contract object: achizitie scara
DA25757351 GREEN CITY VOLUNTARI SA CUI: 32314206 RADICAL CONCEPT CONSTRUCT SRL CUI: 33228804 furnizare 37535220-5 10.06.2020 14,800
Contract object: dispozitiv de catarat tip plasa pentru terenuri de joaca
DA25458015 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 LAVITEX PROD SRL CUI: 7152561 furnizare 37535220-5 10.04.2020 2,980
Contract object: dispozitive de catarat pentru terenuri de joaca
DA24082140 COMUNA SIC CUI: 4617689 SWINGARDEN SRL CUI: 26865944 furnizare 37535220-5 10.10.2019 5,042
Contract object: complex de joaca chalet-swing modul
DA23782963 ORASUL TARGU BUJOR CUI: 4393204 LAVITEX PROD SRL CUI: 7152561 furnizare 37535220-5 04.09.2019 23,560
Contract object: dispozitive pentru joaca parcuri copii
DA23512051 ORASUL TARGU BUJOR CUI: 4393204 LAVITEX PROD SRL CUI: 7152561 furnizare 37535220-5 17.07.2019 16,430
Contract object: cataratori, leagan si carusel pentru terenuri de joaca
DA23417758 COMUNA DRAGOIESTI CUI: 4441190 ROSAL NORD METAL SRL CUI: 34583758 furnizare 37535220-5 03.07.2019 1,850
Contract object: cuve tobogan

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