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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
DA34274350 COMUNA SPINENI CUI: 5148378 CTN SPEED SRL CUI: 18180222 lucrari 76532000-1 19.10.2023 16,158
Contract object: denisipare put, repart pompa statie cuza voda
DA31642996 TRIBUNALUL OLT CUI: 4394943 CTN SPEED SRL CUI: 18180222 servicii 90470000-2 17.10.2022 390
Contract object: servicii de vidanjare ecologica si spalare fosa septica
DA30919477 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CTN SPEED SRL CUI: 18180222 servicii 76532000-1 29.06.2022 7,998
Contract object: servicii de pompare pentru denisipare
DA30828235 COMUNA STROESTI CUI: 2541525 CTN SPEED SRL CUI: 18180222 servicii 76532000-1 16.06.2022 22,500
Contract object: servicii de pompare pentru denisipare
DA30715663 POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 CTN SPEED SRL CUI: 18180222 servicii 50112300-6 31.05.2022 4,500
Contract object: servicii de spalare a automobilelor - curatare tapiterie
DA30023241 COMUNA CALUI CUI: 16560225 CTN SPEED SRL CUI: 18180222 servicii 90470000-2 24.02.2022 5,322
Contract object: vidanjare fose septice comuna calui judetul olt
DA29172100 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 CTN SPEED SRL CUI: 18180222 servicii 76532000-1 03.11.2021 7,740
Contract object: servicii de pompare pentru denisipare
DA28913031 ORASUL SCORNICESTI CUI: 4491369 CTN SPEED SRL CUI: 18180222 lucrari 45255500-4 06.10.2021 142,000
Contract object: lucrari de foraj de medie si mare adancime
DA28765525 TRIBUNALUL OLT CUI: 4394943 CTN SPEED SRL CUI: 18180222 servicii 90470000-2 15.09.2021 390
Contract object: servicii de vidanjare ecologica si spalare fosa septica
DA28556508 COMUNA CALUI CUI: 16560225 CTN SPEED SRL CUI: 18180222 servicii 76532000-1 12.08.2021 20,700
Contract object: servicii de pompare pentru denisipare
DA26784273 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CTN SPEED SRL CUI: 18180222 servicii 76300000-6 10.11.2020 7,559
Contract object: servicii de denisipare si punere in functiune put forat existent
DA26568258 TRIBUNALUL OLT CUI: 4394943 CTN SPEED SRL CUI: 18180222 servicii 90470000-2 15.10.2020 359
Contract object: servicii de vidanjare ecologica fosa septica
DA26478297 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 CTN SPEED SRL CUI: 18180222 servicii 76532000-1 01.10.2020 4,760
Contract object: servicii de pompare pentru denisipare
DA25936747 COMUNA COTEANA CUI: 5139701 CTN SPEED SRL CUI: 18180222 lucrari 45255500-4 10.07.2020 106,500
Contract object: lucrari de foraj de medie si mare adancime
DA25934424 MUZEUL JUDETEAN OLT CUI: 4394889 CTN SPEED SRL CUI: 18180222 servicii 90470000-2 09.07.2020 717
Contract object: servicii de vidanjare ecologica
DA24513500 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 CTN SPEED SRL CUI: 18180222 lucrari 45255500-4 27.11.2019 42,600
Contract object: lucrari de foraj de medie si mare adancime
DA24102009 MUZEUL JUDETEAN OLT CUI: 4394889 CTN SPEED SRL CUI: 18180222 servicii 90470000-2 15.10.2019 698
Contract object: servicii de vidanjare ecologica.
DA23740690 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 CTN SPEED SRL CUI: 18180222 furnizare 45432130-4 28.08.2019 44,070
Contract object: manopera si materiale montaj
DA23740722 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 CTN SPEED SRL CUI: 18180222 furnizare 44112230-9 28.08.2019 46,000
Contract object: lineoleum tarket antibacterian
DA23562896 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 CTN SPEED SRL CUI: 18180222 furnizare 44112200-0 29.07.2019 13,125
Contract object: covor antibacterian pvc si montaj pentru sc5
DA23544546 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 CTN SPEED SRL CUI: 18180222 furnizare 45432130-4 24.07.2019 3,000
Contract object: executare sapa autonivelata sali clase scoala nr 5
DA23551547 COMUNA TESLUI CUI: 5139728 CTN SPEED SRL CUI: 18180222 servicii 76532000-1 24.07.2019 14,280
Contract object: servicii de pompare pentru denisipare
DA23511792 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 CTN SPEED SRL CUI: 18180222 servicii 44112200-0 17.07.2019 21,000
Contract object: covor pvc cu accesorii si montaj pentru scoala magheru
DA23511843 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 CTN SPEED SRL CUI: 18180222 servicii 45432130-4 17.07.2019 4,800
Contract object: sapa autonivelanta ,amorsa si manopera montaj pentru sc magheru
DA22854235 COMUNA CALUI CUI: 16560225 CTN SPEED SRL CUI: 18180222 servicii 76532000-1 17.04.2019 10,350
Contract object: servicii de pompare pentru denisipare

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