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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
DA41150236 AUTORITATEA VAMALA ROMANA CUI: 45789320 LADANIORE SRL CUI: 15387364 servicii 39717200-3 10.09.2026 1,500
Contract object: achizitie servicii demontare ac
DA41074743 AUTORITATEA VAMALA ROMANA CUI: 45789320 LADANIORE SRL CUI: 15387364 servicii 39717200-3 31.08.2026 19,976
Contract object: achizitie aparate aer conditionat
DA41074001 AUTORITATEA VAMALA ROMANA CUI: 45789320 LADANIORE SRL CUI: 15387364 servicii 50730000-1 31.08.2026 1,100
Contract object: reparatii aparate aer conditionat
DA39212399 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 LADANIORE SRL CUI: 15387364 furnizare 45331100-7 06.11.2025 24,768
Contract object: centrala termica
DA39212527 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 LADANIORE SRL CUI: 15387364 furnizare 45259300-0 06.11.2025 9,002
Contract object: revizie instalatie termica termica
DA39043487 COMUNA VLADESTI CUI: 3126578 LADANIORE SRL CUI: 15387364 furnizare 45331100-7 09.10.2025 16,463
Contract object: lucrari de instalare centrala termica- centru de zi sat branesti- gradinita
DA38886399 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 LADANIORE SRL CUI: 15387364 servicii 45331100-7 17.09.2025 118,651
Contract object: lucrari instalare centrala termica
DA38607632 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45453000-7 29.07.2025 35,148
Contract object: lucrari de reparatii rezervoare 2x80 nr.2 si nr.3 in uat tg bujor sat umbrarest
DA37685135 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 18.03.2025 535,714
Contract object: lucrari de refacere tencuiala izolatoare a canalelor colectoare si a stalpilor de sustinere a caii d
DA36891306 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45232151-5 11.11.2024 78,387
Contract object: remediere avarie subsol dispecerat aferent conductei gravitationale dn500 din incinta statiei de pom
DA36634363 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 04.10.2024 5,000
Contract object: lucrari de carotare zidarie cu carota d200mm (4 buc) cladire statia de clor
DA36381476 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45453000-7 29.08.2024 8,000
Contract object: lucrari reparatii la bazin r.i. polistif v=80 mc
DA35011645 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 LADANIORE SRL CUI: 15387364 lucrari 45232141-2 09.02.2024 3,400
Contract object: reparatie instalatie termica generatoare de aer cald pe gaz
DA34055632 COMUNA FRUMUSITA CUI: 3952219 LADANIORE SRL CUI: 15387364 furnizare 39715210-2 20.09.2023 46,992
Contract object: centrala termica cu accesorii
DA33130722 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 28.04.2023 7,500
Contract object: lucrari de perforare in 4 puncte cu dn80mm a unui perete din beton armat
DA32530840 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 09.02.2023 2,500
Contract object: lucrari de reparatie pala elice mixter statia de epurare aglomerata liesti
DA32319411 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 30.12.2022 4,000
Contract object: lucrari de perforare in doua puncte cu dn 100 mm a unui perete din beton armat
DA30648991 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 23.05.2022 8,000
Contract object: lucrari de verificare si reparare a elicii fibra compozita
DA29903126 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 09.02.2022 3,180
Contract object: lucrari de perforare perete camin vane
DA29305430 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 19.11.2021 4,700
Contract object: lucrari de perforare beton prin carotare
DA28746028 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 16.09.2021 33,525
Contract object: lucrari de remediere exfiltratii microsite statia de pompare uzina de apa nr.2
DA28629013 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45231111-6 02.09.2021 98,500
Contract object: lucrari de reparatii distribuitor dn 1000mm din incinta statie pompare
DA28501395 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 04.08.2021 269,496
Contract object: lucrari de montare sistem inteligent de monitorizare a uiditatii solului
DA27841238 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 27.04.2021 18,600
Contract object: lucrari de reparatie elice fibra compozita dim 1500 mm
DA26232940 APA CANAL SA CUI: 16914128 LADANIORE SRL CUI: 15387364 lucrari 45262600-7 02.09.2020 3,500
Contract object: lucrari speciale de constructii-carotari in beton armat

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