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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
DA39867684 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 WALAND SRL CUI: 10790004 furnizare 45259300-0 23.02.2026 1,240
Contract object: furnizare sursa alimentare centrala termica ds botosani
DA37996043 SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 WALAND SRL CUI: 10790004 furnizare 44115210-4 29.04.2025 2,927
Contract object: materiale pentru canalizare si aductiune apa rece
DA37228486 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 WALAND SRL CUI: 10790004 servicii 45331100-7 19.12.2024 3,500
Contract object: reparatii - intretinere centrala termica combustibil solid model termofarc
DA37228487 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 WALAND SRL CUI: 10790004 servicii 45331100-7 19.12.2024 3,000
Contract object: reparatii - intretinere centrala termica combustibil solid model unical
DA37063062 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 WALAND SRL CUI: 10790004 furnizare 39715200-9 03.12.2024 2,942
Contract object: furnizare piese centrale termice pe lemne ds botosani
DA37054826 PAROHIA PACEA CUI: 3373268 WALAND SRL CUI: 10790004 furnizare 45251000-1 29.11.2024 21,710
Contract object: achizitie centrala termica si instalatie
DA36827690 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 WALAND SRL CUI: 10790004 lucrari 45331100-7 01.11.2024 50,000
Contract object: lucrari de instalatie termica - centrala cu montaj ds botosani
DA36365058 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 WALAND SRL CUI: 10790004 servicii 39715000-7 30.08.2024 600
Contract object: vtp centrale termice combustibil solid
DA36355153 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 WALAND SRL CUI: 10790004 servicii 39715000-7 29.08.2024 1,400
Contract object: vtp centrale termice combustibil solid
DA36129657 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 WALAND SRL CUI: 10790004 furnizare 39717200-3 15.07.2024 8,800
Contract object: aparate aer conditionat
DA34599623 PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 WALAND SRL CUI: 10790004 furnizare 39715210-2 29.11.2023 20,600
Contract object: achizitie sistem incalzire

11 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