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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
DA36048205 COLEGIUL TEHNIC ION MINCU CUI: 4297894 POLIEDRU SRL CUI: 15025526 furnizare 45453100-8 01.07.2024 13,427
Contract object: demontare si montare usi
DA34206023 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44115000-9 11.10.2023 294
Contract object: profil ud 30 / 4m
DA34206076 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44115000-9 11.10.2023 504
Contract object: profil cd60/4m
DA34206127 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44110000-4 11.10.2023 504
Contract object: ceresit ct127/20kg
DA34206182 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44190000-8 11.10.2023 819
Contract object: placa gips carton verde
DA34206241 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44110000-4 11.10.2023 630
Contract object: osb
DA33357760 COLEGIUL TEHNIC ION MINCU CUI: 4297894 POLIEDRU SRL CUI: 15025526 lucrari 45400000-1 30.05.2023 4,200
Contract object: vopsire gard
DA32946069 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44190000-8 04.04.2023 4,281
Contract object: materiale constructii
DA32946220 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44531300-4 04.04.2023 932
Contract object: organe ansamblare
DA32948157 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44512000-2 04.04.2023 1,061
Contract object: scule
DA32215235 COLEGIUL TEHNIC ION MINCU CUI: 4297894 POLIEDRU SRL CUI: 15025526 lucrari 45450000-6 17.12.2022 2,559
Contract object: confectionare perete compartimentare la cantina
DA32050382 COLEGIUL TEHNIC ION MINCU CUI: 4297894 POLIEDRU SRL CUI: 15025526 lucrari 45450000-6 05.12.2022 783
Contract object: lucrari sistem aerisire toalete -colegiul tehnic ion mincu
DA31780194 COLEGIUL TEHNIC ION MINCU CUI: 4297894 POLIEDRU SRL CUI: 15025526 lucrari 45400000-1 02.11.2022 9,874
Contract object: ct ion mincu - refacere fatada sala sport
DA31654065 COLEGIUL TEHNIC ION MINCU CUI: 4297894 POLIEDRU SRL CUI: 15025526 lucrari 45400000-1 18.10.2022 2,450
Contract object: ct ion mincu - reparatii sistem scurgere
DA31259526 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44810000-1 31.08.2022 615
Contract object: vopsea lavabila 15l
DA31257852 COLEGIUL TEHNIC ION MINCU CUI: 4297894 POLIEDRU SRL CUI: 15025526 lucrari 45400000-1 29.08.2022 42,355
Contract object: ct ion mincu - reparatie gard
DA31217253 COLEGIUL TEHNIC ION MINCU CUI: 4297894 POLIEDRU SRL CUI: 15025526 lucrari 45400000-1 22.08.2022 117,684
Contract object: reabilitare termica a cladirii
DA31004182 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44100000-1 15.07.2022 196
Contract object: amorsa
DA31004230 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44100000-1 15.07.2022 536
Contract object: glet rimano
DA30959209 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44810000-1 06.07.2022 585
Contract object: vopsea lavabila 15l
DA30781541 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 POLIEDRU SRL CUI: 15025526 lucrari 45400000-1 08.06.2022 2,541
Contract object: montare parchet laminat sali clasa
DA30490099 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44100000-1 03.05.2022 64
Contract object: diluant
DA30490146 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 39224210-3 03.05.2022 10
Contract object: pensula
DA30490180 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44316400-2 03.05.2022 25
Contract object: sarma bobina
DA30490211 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 POLIEDRU SRL CUI: 15025526 furnizare 44512000-2 03.05.2022 25
Contract object: dalta zidarie

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