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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
DA39441597 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 04.12.2025 2,104
Contract object: reparatii curente scoala nr.2 slobozia
DA38944100 ORASUL CAZANESTI CUI: 4231962 CINIC SRL CUI: 10136450 lucrari 45111100-9 25.09.2025 47,938
Contract object: lucrari de desfiintare salon de nunti
DA35696585 COMUNA ANDRASESTI CUI: 4231636 CINIC SRL CUI: 10136450 lucrari 45453100-8 14.05.2024 3,760
Contract object: lucrari de renovare
DA35166262 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 04.03.2024 14,705
Contract object: reparatii curente gradinita
DA34565792 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 servicii 45453100-8 24.11.2023 66,534
Contract object: reparatii curente gradinita
DA33962870 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 furnizare 45453100-8 08.09.2023 8,713
Contract object: reparatii curente scoala
DA33171799 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 CINIC SRL CUI: 10136450 lucrari 45453100-8 04.05.2023 2,976
Contract object: reparatii curente scoala
DA33088532 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 25.04.2023 50,153
Contract object: reparatii curente scoala
DA32725456 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 06.03.2023 15,039
Contract object: reparatii curente gradinita
DA32708346 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 03.03.2023 83,365
Contract object: trotuar din beton +rigole scurgere
DA32636915 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 CINIC SRL CUI: 10136450 furnizare 39152000-2 22.02.2023 7,134
Contract object: rafturi metalice -conf.adv1345830/20.02.23
DA32170571 COMUNA STELNICA CUI: 4364799 CINIC SRL CUI: 10136450 servicii 45453100-8 14.12.2022 7,222
Contract object: instalatii electrice centrul medical stelnica
DA32087988 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 07.12.2022 12,434
Contract object: pavaj pavele
DA31922206 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 18.11.2022 2,251
Contract object: platforma de beton pentru container modular paza si filtru sanitar
DA31731346 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 furnizare 45453100-8 27.10.2022 41,057
Contract object: alei pietonale din pavele
DA31713269 DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 CINIC SRL CUI: 10136450 furnizare 45453100-8 25.10.2022 2,987
Contract object: vopsitorii lavabile - 75 mp,glet de ipsos - 15 mp
DA31701705 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 24.10.2022 26,691
Contract object: zid antifoc din caramida
DA31437666 JUDETUL IALOMITA CUI: 4231776 CINIC SRL CUI: 10136450 lucrari 45453000-7 23.09.2022 17,226
Contract object: lucrari de reparatii la spatii de depozitare ce apartin i.s.u. ialomita
DA31316922 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 06.09.2022 47,412
Contract object: reparatii curente scoala
DA31086774 DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 CINIC SRL CUI: 10136450 furnizare 45453100-8 27.07.2022 30,003
Contract object: pdescriere: pardoseli din travertine-65 mp,glet de ipsos-25mp,vopsitorii lavabile la interior-334mp
DA31078413 DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 CINIC SRL CUI: 10136450 furnizare 45453100-8 26.07.2022 26,503
Contract object: pardoseli din travertin-65mp,glet de ipsos - 25mp,vopsitorii lavabile la interior- 334mp
DA30963442 COMUNA ANDRASESTI CUI: 4231636 CINIC SRL CUI: 10136450 lucrari 45453100-8 06.07.2022 7,844
Contract object: lucrari de renovare
DA30638956 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 19.05.2022 15,276
Contract object: reparatii curente
DA29906898 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 08.02.2022 25,264
Contract object: reparatii curente hol + sala sport gradinita
DA29643465 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CINIC SRL CUI: 10136450 lucrari 45453100-8 21.12.2021 51,706
Contract object: reparatii curente clasa calculatoare

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