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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
DA27970158 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt col ec cc kiritescu
DA27970203 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt col nat elena cuza
DA27970287 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt col nat grigore miosil
DA27970339 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt col tehnic carol i
DA27970413 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt col tehnic gh airinei
DA27970462 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt col th gheorghe asachi
DA27970509 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt col th iuliu maniu
DA27970564 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt col th petru maior
DA27970595 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt liceul mircea eliade
DA27970643 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt liceul th petru poni
DA27970681 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt lic th sf antim ivireanu
DA27970721 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt lic teoretic eugen lovinescu
DA27970757 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt liceul teoretic marin preda
DA27970795 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt liceul teor tudor vladimirescu
DA27970833 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc gimn. nr 59
DA27970866 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc gimn nr 117
DA27970895 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc gimn nr 142
DA27970934 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc gimn nr 153
DA27970965 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc gimn nr 156
DA27971055 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc gimn ion dumitriu
DA27971100 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc gimn sfanta treime
DA27971157 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc gimn nr 161
DA27971190 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc gimn nr 163
DA27971247 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc sf calinic de la cernica
DA27973727 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DREVAN BUILDING SRL CUI: 14602561 servicii 50700000-2 17.05.2021 5,200
servicii de reparare si intretinere a instalatiilor de constructii pt sc gimn nr 167

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