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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
DA40356548 COMUNA BACIU CUI: 4378751 LAVITEX PROD SRL CUI: 7152561 furnizare 37535230-8 11.05.2026 1,520
Contract object: furnizare 4 figurine caluti din fibra de sticla pentru carusel pentru locul de joaca din loc. radaia
DA36406118 COMUNA SAPOCA CUI: 3662487 LAVITEX PROD SRL CUI: 7152561 furnizare 37535230-8 02.09.2024 3,600
Contract object: carusel cu 4 caluti
DA35638540 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 GECA IMPEX PM SRL CUI: 15071050 furnizare 37535230-8 30.04.2024 97,800
Contract object: furnizare echipamente pe arc
DA35139867 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 GECA IMPEX PM SRL CUI: 15071050 furnizare 37535230-8 29.02.2024 34,080
Contract object: echipament pe arc tip 2
DA35139569 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 GECA IMPEX PM SRL CUI: 15071050 furnizare 37535230-8 29.02.2024 44,968
Contract object: echipament pe arc tip 1
DA34685982 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 LAVITEX PROD SRL CUI: 7152561 furnizare 37535230-8 13.12.2023 1,880
Contract object: elefantel pe arc
DA34685984 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 LAVITEX PROD SRL CUI: 7152561 furnizare 37535230-8 13.12.2023 1,880
Contract object: gargarita pe arc
DA34176505 ORASUL IANCA CUI: 4874631 LAVITEX PROD SRL CUI: 7152561 furnizare 37535230-8 06.10.2023 81,140
Contract object: achizitie echipamente loc de joaca pentru copii
DA33699350 COMUNA DANEASA CUI: 5292496 ADELINA DORIMAR MARIO SRL CUI: 34373942 furnizare 37535230-8 24.07.2023 8,000
Contract object: calut
DA33586137 ORASUL ZARNESTI CUI: 4646897 EVO LOGISTICS SRL CUI: 23302121 furnizare 37535230-8 04.07.2023 4,259
Contract object: carusel rotativ element loc de joaca ceasca
DA32927464 COMUNA CATALINA CUI: 4201783 LAVITEX PROD SRL CUI: 7152561 servicii 37535230-8 30.03.2023 29,900
Contract object: carusel rotativ cu lanturi
DA32852304 COMUNA DITRAU CUI: 4367957 LAVITEX PROD SRL CUI: 7152561 furnizare 37535230-8 23.03.2023 9,590
Contract object: divesrse elemente pentru teren de joaca, comuna ditrau
DA31833540 COMUNA GLAVANESTI CUI: 4352972 STANESCU MIHAI IRINA PERSOANA FIZICA AUTORIZATA CUI: 42926180 furnizare 37535230-8 09.11.2022 2,900
Contract object: 37535230-8 calusei pentru terenuri de joaca (rev.2)
DA31608098 COMUNA SUPLACU DE BARCAU CUI: 5431705 MANIL COM SRL CUI: 8439240 furnizare 37535230-8 12.10.2022 2,000
Contract object: furnizare 2 obiecte de joaca (figurine cu arc)
DA31473300 COMUNA SAPOCA CUI: 3662487 LAVITEX PROD SRL CUI: 7152561 furnizare 37535230-8 26.09.2022 3,120
Contract object: scaun din fibra de sticla pentru carusel + suport sustinere maini,scaun cu protectie +lanturi+ bucsi
DA31093765 ECOVOL ILFOV SA CUI: 21551614 RADICAL CONCEPT CONSTRUCT SRL CUI: 33228804 furnizare 37535230-8 29.07.2022 16,865
Contract object: trasura din lemn cu jucarii pe arc cod mae 26
DA31093820 ECOVOL ILFOV SA CUI: 21551614 RADICAL CONCEPT CONSTRUCT SRL CUI: 33228804 furnizare 37535230-8 29.07.2022 5,370
Contract object: jucarie pe arc individuala mae 003
DA31094098 ECOVOL ILFOV SA CUI: 21551614 RADICAL CONCEPT CONSTRUCT SRL CUI: 33228804 furnizare 37535230-8 29.07.2022 48,085
Contract object: pachet echipamente cu leagane
DA31004088 COMUNA TROIANUL CUI: 6938081 BIANCUTA STAR SRL CUI: 41277298 furnizare 37535230-8 13.07.2022 19,800
Contract object: carusel copii pentru locuri de joaca
DA30937935 COMUNA DUDESTI CUI: 4342766 URBAN MARKET SRL CUI: 23574479 furnizare 37535230-8 04.07.2022 160,311
Contract object: infiintare locuri joaca copii
DA30755023 COMUNA CRANGENI CUI: 6853260 BIANCUTA STAR SRL CUI: 41277298 furnizare 37535230-8 06.06.2022 20,000
Contract object: carusel copii pentru locuri de joaca
DA30421861 ECOVOL ILFOV SA CUI: 21551614 RADICAL CONCEPT CONSTRUCT SRL CUI: 33228804 furnizare 37535230-8 18.04.2022 10,125
Contract object: jucarii pe arc calut & rata
DA30393804 COMUNA SIMIAN CUI: 4550988 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535230-8 14.04.2022 1,820
Contract object: balansoar pe arc pv-1753
DA30394019 COMUNA SIMIAN CUI: 4550988 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535230-8 14.04.2022 1,820
Contract object: balansoar pe arc pv-1755
DA30358487 ECOVOL ILFOV SA CUI: 21551614 RADICAL CONCEPT CONSTRUCT SRL CUI: 33228804 furnizare 37535230-8 08.04.2022 6,750
Contract object: jucarii pe arc calut rata

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