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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
DA34674300 LICEUL STEFAN PROCOPIU CUI: 3337540 VLADMAR SRL CUI: 16334023 furnizare 45421132-8 14.12.2023 1,849
Contract object: tamplarie pvc
DA34587386 LICEUL STEFAN PROCOPIU CUI: 3337540 VLADMAR SRL CUI: 16334023 servicii 45421000-4 28.11.2023 1,176
Contract object: inlocuire si reparatii tamplarie pvc si aluminiu
DA34587425 LICEUL STEFAN PROCOPIU CUI: 3337540 VLADMAR SRL CUI: 16334023 servicii 44221100-6 28.11.2023 1,513
Contract object: reparatii tamplarie pvc
DA34578829 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 VLADMAR SRL CUI: 16334023 furnizare 39515420-5 27.11.2023 3,025
Contract object: rolete textile
DA34554141 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 VLADMAR SRL CUI: 16334023 lucrari 44221100-6 23.11.2023 1,252
Contract object: reparatii tamplarie pvc
DA34421301 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 VLADMAR SRL CUI: 16334023 servicii 45421000-4 02.11.2023 4,210
Contract object: tamplarie pvc
DA34418879 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 VLADMAR SRL CUI: 16334023 furnizare 71550000-8 02.11.2023 3,782
Contract object: sistem antipanica usi pvc
DA34088377 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 VLADMAR SRL CUI: 16334023 lucrari 45421000-4 25.09.2023 3,441
Contract object: tamplarie pvc
DA34062295 LICEUL STEFAN PROCOPIU CUI: 3337540 VLADMAR SRL CUI: 16334023 furnizare 39515420-5 21.09.2023 1,980
Contract object: rolete textile blackout
DA34053641 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 VLADMAR SRL CUI: 16334023 lucrari 39525500-3 20.09.2023 2,353
Contract object: achizitie plase insecte
DA34052957 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 VLADMAR SRL CUI: 16334023 servicii 39515420-5 20.09.2023 1,588
Contract object: rolete textile
DA34025563 LICEUL STEFAN PROCOPIU CUI: 3337540 VLADMAR SRL CUI: 16334023 furnizare 39515420-5 19.09.2023 990
Contract object: rolete textile blackout
DA33910461 SCOALA GIMNAZIALA NR 1 CUI: 28561631 VLADMAR SRL CUI: 16334023 servicii 45421000-4 31.08.2023 7,319
Contract object: tamplarie pvc
DA33905738 LICEUL STEFAN PROCOPIU CUI: 3337540 VLADMAR SRL CUI: 16334023 furnizare 39525500-3 31.08.2023 3,092
Contract object: plase insecte
DA33843446 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 VLADMAR SRL CUI: 16334023 furnizare 45421000-4 21.08.2023 3,438
Contract object: panou publicitar
DA33789030 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 VLADMAR SRL CUI: 16334023 furnizare 39515420-5 08.08.2023 3,521
Contract object: rolete textile blackout
DA33581398 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 VLADMAR SRL CUI: 16334023 servicii 45421132-8 04.07.2023 5,373
Contract object: pachet tamplarie pvc
DA33564076 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 VLADMAR SRL CUI: 16334023 servicii 45421132-8 30.06.2023 3,266
Contract object: glasvand din pvc cu usa culisanta
DA33564091 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 VLADMAR SRL CUI: 16334023 servicii 45421000-4 30.06.2023 22,870
Contract object: pachet tamplarie pvc
DA33560349 LICEUL STEFAN PROCOPIU CUI: 3337540 VLADMAR SRL CUI: 16334023 furnizare 39515420-5 30.06.2023 1,155
Contract object: rolete textile blackout
DA33559097 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 VLADMAR SRL CUI: 16334023 lucrari 45421000-4 29.06.2023 11,549
Contract object: tamplarie pvc
DA33379119 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 VLADMAR SRL CUI: 16334023 furnizare 71550000-8 31.05.2023 9,076
Contract object: sistem antipanica usi pvc
DA33269355 LICEUL STEFAN PROCOPIU CUI: 3337540 VLADMAR SRL CUI: 16334023 furnizare 39515420-5 16.05.2023 1,320
Contract object: rolete textile blackout
DA33193516 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 VLADMAR SRL CUI: 16334023 furnizare 45421132-8 08.05.2023 420
Contract object: tamplarie pvc
DA33193549 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 VLADMAR SRL CUI: 16334023 furnizare 71550000-8 08.05.2023 6,050
Contract object: sistem antipanica usi pvc

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