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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
DA30930169 SCOALA GIMNAZIALA PANATAU CUI: 29349212 IZU EUROTOP SRL CUI: 1185225 servicii 44192000-2 30.06.2022 484
materiale de intretinere si curatenie
DA30718383 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 30.05.2022 1,873
materiale de intretinere si curatenie
DA30319170 COMUNA PANATAU CUI: 4154320 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 07.04.2022 413
materiale de intretinere si curatenie
DA30037224 SCOALA GIMNAZIALA PANATAU CUI: 29349212 IZU EUROTOP SRL CUI: 1185225 lucrari 44192000-2 28.02.2022 413
materiale de intretinere si curatenie
DA29106983 SCOALA GIMNAZIALA PANATAU CUI: 29349212 IZU EUROTOP SRL CUI: 1185225 lucrari 44192000-2 26.10.2021 3,900
materiale de intretinere
DA29100050 COMUNA PANATAU CUI: 4154320 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 26.10.2021 1,990
materiale de intretinere
DA29091791 SCOALA GIMNAZIALA PANATAU CUI: 29349212 IZU EUROTOP SRL CUI: 1185225 lucrari 44192000-2 25.10.2021 7,864
materiale de intretinere si curatenie
DA27925252 COMUNA CISLAU CUI: 2808976 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 11.05.2021 129
materiale de intretinere
DA27889216 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 05.05.2021 520
materiale de intretinere
DA27889155 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 05.05.2021 1,925
materiale de intretinere
DA26942391 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 02.12.2020 1,078
materiale de intretinere si curatenie
DA26709204 SCOALA GIMNAZIALA PANATAU CUI: 29349212 IZU EUROTOP SRL CUI: 1185225 servicii 44192000-2 31.10.2020 4,266
materiale de intretinere si curatenie
DA26702459 COMUNA PANATAU CUI: 4154320 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 30.10.2020 210
materiale de intretinere
DA26355360 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 16.09.2020 1,275
materiale de intretinere si curatenie
DA26355419 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44110000-4 16.09.2020 268
materiale de intretinere
DA25663874 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 21.05.2020 735
materiale de intretinere si curatenie
DA25284965 SCOALA GIMNAZIALA PANATAU CUI: 29349212 IZU EUROTOP SRL CUI: 1185225 furnizare 44190000-8 16.03.2020 2,146
materiale de intretinere si curatenie
DA24973581 COMUNA PANATAU CUI: 4154320 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 04.02.2020 3,630
materiale de constructii
DA24781656 SCOALA GIMNAZIALA ODAILE CUI: 28665810 IZU EUROTOP SRL CUI: 1185225 furnizare 39515400-9 19.12.2019 2,412
jaluzele
DA24638670 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 10.12.2019 375
materiale de intretinere si curatenie
DA24084963 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 11.10.2019 820
materiale de intretinere si curatenie
DA23777371 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 03.09.2019 1,411
materiale de intretinere si curateniemateriale de intretinere si curatenie
DA23317287 SCOALA GIMNAZIALA PANATAU CUI: 29349212 IZU EUROTOP SRL CUI: 1185225 furnizare 39831240-0 19.06.2019 2,864
materiale c
DA23126101 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44411000-4 24.05.2019 1,529
instalatii sanitare
DA22861798 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 IZU EUROTOP SRL CUI: 1185225 furnizare 44192000-2 18.04.2019 954
materiale intretinere

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