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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
DA40378108 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 13.05.2026 367
prestari servicii si reparatii tamplarie pvc
DA39498187 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 10.12.2025 2,934
prestari servicii
DA39496041 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 10.12.2025 3,350
prestari servicii tamplarie pvc
DA38874629 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 16.09.2025 3,200
prestari servicii
DA38707358 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 20.08.2025 2,975
servicii mentenanta tamplarie pvc
DA38250089 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 02.06.2025 1,100
lucrari de tamplarie
DA37694728 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 19.03.2025 13,060
prestari servicii
DA37019764 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 26.11.2024 570
prestari servicii si reparatii
DA37019739 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 ONDOGRAF SRL CUI: 11167552 furnizare 45421000-4 26.11.2024 1,280
tamplarie pvc cu geam termoizolant
DA37019703 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 ONDOGRAF SRL CUI: 11167552 furnizare 45421000-4 26.11.2024 5,620
tamplarie pvc cu geam termoizolant
DA36942325 SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 15.11.2024 1,311
prestari servicii si reparatii
DA36711775 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 15.10.2024 2,987
tamplarie pvc si prestari servicii
DA36706483 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 15.10.2024 840
prestari servicii mentenanta tamplarie pvc
DA35835588 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 ONDOGRAF SRL CUI: 11167552 servicii 50800000-3 29.05.2024 5,940
servicii de intretinere tamplarie pvc
DA35714128 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 ONDOGRAF SRL CUI: 11167552 lucrari 45421000-4 15.05.2024 3,785
prestari servicii si reparatii
DA35527070 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 ONDOGRAF SRL CUI: 11167552 lucrari 45421000-4 16.04.2024 4,286
prestari servicii si reparatii
DA35316792 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 21.03.2024 3,670
prestari servicii.
DA34326424 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 24.10.2023 4,937
prestari servicii si reparatii
DA33011301 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 ONDOGRAF SRL CUI: 11167552 lucrari 45421000-4 11.04.2023 10,890
prestari servicii si reparatii
DA31729138 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 ONDOGRAF SRL CUI: 11167552 lucrari 45421000-4 30.10.2022 28,082
lucrari de tmplarie pvc
DA31240426 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 25.08.2022 1,178
prestari servicii
DA31169625 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 ONDOGRAF SRL CUI: 11167552 furnizare 45421000-4 11.08.2022 6,070
tamplarie pvc
DA31169663 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 11.08.2022 3,579
prestari servicii
DA31140429 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 08.08.2022 6,589
presatri servicii valea moldovei
DA31140983 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 ONDOGRAF SRL CUI: 11167552 servicii 45421000-4 05.08.2022 489
prestari servicii

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