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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
DA38664346 SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 PADO IND SERVICE SRL CUI: 14883939 furnizare 44192000-2 07.08.2025 850
pachet materiale
DA31741142 SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 PADO IND SERVICE SRL CUI: 14883939 servicii 45331100-7 28.10.2022 1,000
verificare si reparatie sistem de incalzire
DA31741178 SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 PADO IND SERVICE SRL CUI: 14883939 servicii 44115200-1 28.10.2022 950
materiale pentru instalatie de incalzire
DA31391071 SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 PADO IND SERVICE SRL CUI: 14883939 furnizare 31524100-6 15.09.2022 3,340
corp iluminat si calorifer electric 9 elementi
DA30164913 SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 PADO IND SERVICE SRL CUI: 14883939 servicii 39715000-7 17.03.2022 798
prestari servicii la instalatii termice
DA29654708 SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 PADO IND SERVICE SRL CUI: 14883939 servicii 50720000-8 21.12.2021 1,092
revizie instalatie de incalzire
DA29654676 SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 PADO IND SERVICE SRL CUI: 14883939 furnizare 44115200-1 21.12.2021 534
materiale instalatie de incalzire
DA29190898 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 PADO IND SERVICE SRL CUI: 14883939 furnizare 31681410-0 05.11.2021 3,711
pachet electric cu diferentiale tetrapolare
DA28702803 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 PADO IND SERVICE SRL CUI: 14883939 furnizare 31681410-0 09.09.2021 1,874
pachet electrice pentru instalare masini/instalatii de sterilizat deseuri infectioase
DA28713591 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 PADO IND SERVICE SRL CUI: 14883939 furnizare 31681410-0 08.09.2021 2,523
pachet electric pentru iluminat
DA27735286 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 PADO IND SERVICE SRL CUI: 14883939 furnizare 31211300-1 13.04.2021 2,175
siguranta electrica magnetotermica 16 a / 10ma
DA27402968 COMUNA DAGATA CUI: 4540615 PADO IND SERVICE SRL CUI: 14883939 servicii 39715000-7 17.02.2021 1,350
servicii de reparatii centrala electrica scoala dagata, judetul iasi
DA27216622 SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 PADO IND SERVICE SRL CUI: 14883939 servicii 39715000-7 14.01.2021 1,213
revizie instalatie de incalzire
DA26857777 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 PADO IND SERVICE SRL CUI: 14883939 furnizare 31681410-0 20.11.2020 2,873
pachet materiale electrice
DA26654059 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 PADO IND SERVICE SRL CUI: 14883939 furnizare 31681410-0 26.10.2020 2,193
pachet cablare punere in functiune a instalatiilor de sterilizat aer sali de operatie
DA26653456 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 PADO IND SERVICE SRL CUI: 14883939 furnizare 31681410-0 23.10.2020 4,202
materiale electrice
DA26460273 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PADO IND SERVICE SRL CUI: 14883939 servicii 50532000-3 29.09.2020 1,200
directa
DA26424123 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 PADO IND SERVICE SRL CUI: 14883939 servicii 50532000-3 24.09.2020 1,500
revizie masina de spalat vase - csp
DA26205826 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 PADO IND SERVICE SRL CUI: 14883939 furnizare 44321000-6 28.08.2020 152
cablu myym 3x2,5
DA26098679 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 PADO IND SERVICE SRL CUI: 14883939 furnizare 45310000-3 06.08.2020 893
pachet modular priza suko si internet
DA26093362 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 PADO IND SERVICE SRL CUI: 14883939 servicii 50532000-3 06.08.2020 2,000
revizie si reparatii echipamente spalatori - centru social pietricica
DA25691028 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 PADO IND SERVICE SRL CUI: 14883939 furnizare 31532900-3 26.05.2020 1,681
materiale electrice pentru iluminat
DA25502487 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 PADO IND SERVICE SRL CUI: 14883939 furnizare 31681000-3 22.04.2020 300
pachet materiale electrice
DA25288023 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 PADO IND SERVICE SRL CUI: 14883939 furnizare 31000000-6 17.03.2020 1,550
tablou comanda ventilator
DA25150406 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 PADO IND SERVICE SRL CUI: 14883939 furnizare 31681000-3 03.03.2020 1,640
mutare tablou electric din magazia de materiale

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