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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
DA28803267 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 21.09.2021 2,392
Contract object: materiale constructii
DA28803313 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 21.09.2021 8,419
Contract object: mat constructii
DA28505896 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 39831240-0 03.08.2021 4,898
Contract object: produse curatenie
DA28505949 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 03.08.2021 4,015
Contract object: mat constructii
DA27024996 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 11.12.2020 6,764
Contract object: materiale de constructii
DA27018229 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 39831240-0 10.12.2020 8,225
Contract object: materiale de curatenie
DA27018293 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 30192000-1 10.12.2020 767
Contract object: furnituri de birou
DA26028915 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 27.07.2020 4,241
Contract object: pachet materiale reparatii
DA26025913 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 39831240-0 24.07.2020 4,887
Contract object: pachet materiale curatenie
DA25134449 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 39831240-0 26.02.2020 841
Contract object: pachet mat curatenie
DA25134595 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 30192000-1 26.02.2020 420
Contract object: pachet furnituri de birou
DA24528764 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 02.12.2019 3,634
Contract object: 1 buc vas pentru hidrofor vertical 100 l vav 100 = 840,34 lei 1 buc manometru axial 10bar 63mm 1/4 =
DA24528803 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 39831240-0 02.12.2019 1,793
Contract object: 20 buc pronto lichid parchet = 201,60 lei 20 buc ajax gresie 1 l = 117,60 lei 20 buc domestos 750 ml
DA24120824 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 16.10.2019 899
Contract object: materiale de constructii
DA24080576 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 39831240-0 14.10.2019 4,927
Contract object: produse de curatenie
DA24004046 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 02.10.2019 18,149
Contract object: pachet - materiale de constructii
DA24004114 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 02.10.2019 8,259
Contract object: pachet - materiale de constructii
DA22089423 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 17.12.2018 2,188
Contract object: materiale de constructii si conexe
DA22086384 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 17.12.2018 1,648
Contract object: burlane emailat 1 buc*10.93 lei = 10.93 lei recuperator emailat 1buc*46.22lei = 46.22 lei smirgher 2
DA22086385 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 39831240-0 17.12.2018 3,255
Contract object: produse de curatenie
DA22086387 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 17.12.2018 1,205
Contract object: materiale de constructii si conexe
DA22086388 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 30192000-1 17.12.2018 703
Contract object: furnituri
DA21159736 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 30197642-8 07.09.2018 76
Contract object: hartie pentru fotocopiatoare - pachet
DA21159838 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 44000000-0 07.09.2018 4,437
Contract object: materiale de constructii,
DA21159885 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RIKI & GEO SRL CUI: 18082976 furnizare 39711110-3 07.09.2018 831
Contract object: frigider cu congelator

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