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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
DA41147230 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 10.09.2026 5,026
Contract object: pachet produse curatenie
DA40847078 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 19.07.2026 307
Contract object: pachet produse curatenie
DA40516132 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 29.05.2026 4,083
Contract object: pachet produse curatenie
DA40439810 COMUNA IVESTI CUI: 3601986 LIPAS SRL CUI: 17942541 furnizare 39152000-2 20.05.2026 18,160
Contract object: rafturi pentru depozitare, uat ivesti, judetul galati
DA39342760 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 24.11.2025 8,271
Contract object: pachet produse curatenie
DA38529573 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 LIPAS SRL CUI: 17942541 servicii 39831240-0 15.07.2025 126
Contract object: pachet produse curatenie
DA38523374 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 15.07.2025 5,911
Contract object: pachet produse curatenie
DA38523881 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 15.07.2025 1,643
Contract object: pachet produse curatenie
DA38032859 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 06.05.2025 4,189
Contract object: pachet produse curatenie
DA37929861 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 LIPAS SRL CUI: 17942541 servicii 39831240-0 16.04.2025 508
Contract object: pachet produse curatenie
DA37771207 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 28.03.2025 852
Contract object: pachet produse curatenie
DA37492674 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 17.02.2025 837
Contract object: pachet produse curatenie
DA37055344 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 29.11.2024 1,704
Contract object: pachet produse curatenie
DA37025087 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 26.11.2024 2,001
Contract object: pachet produse curatenie
DA36792458 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 LIPAS SRL CUI: 17942541 servicii 39831240-0 25.10.2024 1,058
Contract object: pachet produse curatenie
DA36486386 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 11.09.2024 3,741
Contract object: pachet produse curatenie
DA35879775 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 04.06.2024 3,126
Contract object: pachet produse curatenie
DA35534876 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 LIPAS SRL CUI: 17942541 servicii 39831240-0 17.04.2024 1,356
Contract object: pachet produse curatenie
DA35432750 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 04.04.2024 549
Contract object: pachet produse curatenie
DA34769815 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 LIPAS SRL CUI: 17942541 servicii 39831240-0 22.12.2023 3,507
Contract object: pachet produse curatenie
DA34768624 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 22.12.2023 8,404
Contract object: pachet produse curatenie
DA34271739 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 18.10.2023 3,791
Contract object: pachet produse curatenie
DA34131768 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 29.09.2023 1,160
Contract object: pachet produse curatenie
DA34004684 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIPAS SRL CUI: 17942541 furnizare 39831240-0 13.09.2023 7,515
Contract object: pachet produse curatenie
DA33701097 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 LIPAS SRL CUI: 17942541 servicii 39831240-0 24.07.2023 7,270
Contract object: pachet produse curatenie

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