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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
DA40624695 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 39717200-3 15.06.2026 42,975
Contract object: aparate
DA37246284 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 45340000-2 20.12.2024 24,645
Contract object: lucrari de instalare de garduri, de balustrade si de dispozitive de siguranta
DA34756349 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 44161200-8 22.12.2023 5,600
Contract object: clapete sens canalizare
DA34756375 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 45232130-2 22.12.2023 7,500
Contract object: rigole exterioare asfaltice
DA34556287 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 30195800-0 23.11.2023 1,894
Contract object: suporti frigidere
DA34490028 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 45453000-7 14.11.2023 57,143
Contract object: servicii conform contract
DA33094951 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 39516000-2 25.04.2023 27,021
Contract object: rafturi metalice mes e de inox inlocuit insalatie sanitara
DA31932168 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 39141000-2 21.11.2022 22,143
Contract object: rafturi mobilier buc
DA30925146 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 39715210-2 29.06.2022 82,353
Contract object: echipament de incalzire si apa calda
DA29318479 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 44115200-1 19.11.2021 8,700
Contract object: pachet instalatii numar de referinta: 1
DA24525410 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 39141000-2 02.12.2019 21,461
Contract object: amenajare hote profesionale
DA24069418 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 45331220-4 11.10.2019 20,120
Contract object: amenajare aer conditionat
DA23900996 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 50721000-5 20.09.2019 8,177
Contract object: reconditionare instalatie incalzire licurici structura1
DA21456434 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 VADCOM SRL CUI: 16331540 furnizare 50721000-5 15.10.2018 7,773
Contract object: reparatii instalatiiletrmice

14 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