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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
DA41217073 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 SOLDSHOP TRAFORATE SRL CUI: 43614519 servicii 45261400-8 18.09.2026 2,160
placare si reconditionare usi cu placa hdf lacuita wenge 2,5 mm - fata/verso
DA41085368 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 SOLDSHOP TRAFORATE SRL CUI: 43614519 servicii 45261400-8 01.09.2026 1,920
placare si reconditionare usi cu placa hdf lacuita wenge 2,5 mm - fata/verso
DA38397336 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 SIMCAROM SRL CUI: 10588278 lucrari 45261400-8 24.06.2025 28,803
inchideri cu tabla cutata
DA35081401 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 SABPARC SRL CUI: 30366454 furnizare 45261400-8 21.02.2024 5,658
gpp dumbrava minunata achizitie reparatii diverse
DA34596216 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 TOTAL ACCES SERV SRL CUI: 36399388 lucrari 45261400-8 29.11.2023 4,710
reparatie gol servire la bucatarie imobil str.g.baritiu nr.4-6- ref.39675
DA31905359 COMUNA ACATARI CUI: 4323578 MARA BLUE SRL CUI: 18383510 servicii 45261400-8 16.11.2022 3,400
captusire put forat
DA31699588 COMUNA GHEORGHE DOJA CUI: 4436860 MARA BLUE SRL CUI: 18383510 servicii 45261400-8 25.10.2022 9,250
forare put apa
DA31677400 COMUNA PASARENI CUI: 4323373 MARA BLUE SRL CUI: 18383510 lucrari 45261400-8 20.10.2022 2,890
cod si denumire cpv: 45261400-8 lucrari de captusire (rev.2)
DA31277075 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 CONSTRUCTORUL SALARD SRL CUI: 112454 lucrari 45261400-8 31.08.2022 21,999
lucrari de captusire
DA30810247 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 EUROPOLIMER COMPOSITE PAFS SRL CUI: 34422581 furnizare 45261400-8 15.06.2022 250
reaparatii pafs
DA30708741 COMUNA PORUMBENI CUI: 16367675 TERRA-BAU-MIXT SRL CUI: 25255905 furnizare 45261400-8 27.05.2022 27,840
lucrari de amanajari peisagistica - captusirea
DA30573151 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 EUROPOLIMER COMPOSITE PAFS SRL CUI: 34422581 furnizare 45261400-8 11.05.2022 500
reaparatii pafs
DA28980861 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 CT CONCRETE BOX SRL CUI: 34810591 lucrari 45261400-8 11.10.2021 4,577
servicii de reparatie si captusire incalzitor/soba metlica
DA28399837 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 OANALUCI SRL CUI: 21712966 lucrari 45261400-8 16.07.2021 4,890
reparatii aticuri la pav. a
DA26977447 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 SYMETRIC WOOD SRL CUI: 40886691 furnizare 45261400-8 04.12.2020 36,724
achizitie lucrari de captusire cu tabla plumb 2 mm panouri si usi glisante
DA26226845 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 EDIL STONE SRL CUI: 38991920 lucrari 45261400-8 01.09.2020 46,806
reabilitare rezervor ocea grumazesti
DA25962076 COMUNA BISOCA CUI: 3724407 UNO ART CONSTRUCT SRL CUI: 18729658 lucrari 45261400-8 15.07.2020 3,575
lucrati de captusire a bazinelor cu membrane hdpe
DA25834646 COMUNA BISOCA CUI: 3724407 UNO ART CONSTRUCT SRL CUI: 18729658 lucrari 45261400-8 25.06.2020 3,250
lucrati de captusire a bazinelor cu membrane hdpe
DA25077752 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BRIMET INVEST SRL CUI: 28336206 lucrari 45261400-8 19.02.2020 40,882
reparatii in regim de urgenta fatada camin 2 observator 4201
DA24933705 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 GEO EXIT SERVICII SRL CUI: 30081953 furnizare 45261400-8 29.01.2020 950
lucrari de capitonare usi
DA24836598 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 EUROPOLIMER COMPOSITE PAFS SRL CUI: 34422581 servicii 45261400-8 16.01.2020 1,680
reaparatii cadita dus pafs
DA24522954 CURTEA DE APEL BUCURESTI CUI: 17019105 LGA EXPERT GRUP SRL CUI: 25812682 lucrari 45261400-8 28.11.2019 1,934
lucrari de capitonare usi
DA24292574 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 SEGCOM SRL CUI: 3087991 lucrari 45261400-8 05.11.2019 7,137
izolarea cosului de fum
DA23893052 COMPANIA DE APA OLTENIA SA CUI: 11400673 TANKROM CONSTRUCT SRL CUI: 25393304 lucrari 45261400-8 19.09.2019 1,657
reparatie rezervor 300 mc
DA23700452 COMPANIA DE APA OLTENIA SA CUI: 11400673 GENMOD SERV SRL CUI: 33449210 lucrari 45261400-8 23.08.2019 32,000
lucrari de captusire rezervor metalic de stocare apa

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