Skip to content

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
DA37028181 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 LIDTEX SRL CUI: 18378018 furnizare 39515100-6 27.11.2024 850
Contract object: pachet decoratiuni ferestre
DA36984334 LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 22.11.2024 1,600
Contract object: lenjerie pat set 3 piese
DA36614385 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 LIDTEX SRL CUI: 18378018 furnizare 39522130-7 01.10.2024 1,200
Contract object: pachet decoratiuni ferestre
DA36614566 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 LIDTEX SRL CUI: 18378018 servicii 50000000-5 01.10.2024 2,150
Contract object: servicii reparatii jaluzele
DA36511566 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 39143112-4 16.09.2024 948
Contract object: saltea patut stivuibil
DA36510203 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 39143112-4 13.09.2024 948
Contract object: saltea patut stivuibil
DA36505205 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 LIDTEX SRL CUI: 18378018 furnizare 39515200-7 13.09.2024 1,400
Contract object: pachet cortina
DA36368984 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 30.08.2024 1,650
Contract object: protectie saltea
DA36393342 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 LIDTEX SRL CUI: 18378018 furnizare 39522130-7 29.08.2024 330
Contract object: rolete zi & noapte premium
DA36393276 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 LIDTEX SRL CUI: 18378018 servicii 39512000-4 29.08.2024 500
Contract object: pachet reparatii rolete
DA36389306 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 LIDTEX SRL CUI: 18378018 furnizare 30194900-4 29.08.2024 13,000
Contract object: lenjerie pat
DA36368988 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 LIDTEX SRL CUI: 18378018 servicii 39512000-4 29.08.2024 1,500
Contract object: pachet reparatii rolete
DA36383566 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 LIDTEX SRL CUI: 18378018 furnizare 30194900-4 29.08.2024 3,000
Contract object: lenjerie pat gradinita/ cresa
DA36076872 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 LIDTEX SRL CUI: 18378018 servicii 19231000-4 05.07.2024 3,900
Contract object: plic pilota gradinita
DA36079137 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 LIDTEX SRL CUI: 18378018 furnizare 39522130-7 05.07.2024 4,440
Contract object: rolete zi & noapte premium
DA36061108 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 servicii 98390000-3 03.07.2024 900
Contract object: servicii demontat sine perdlele, jaluzele si rolete
DA36061222 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 39512300-7 03.07.2024 4,200
Contract object: huse protectie patutui stivuibile
DA36061262 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 03.07.2024 5,040
Contract object: cearceaf cu elastic
DA36061329 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LIDTEX SRL CUI: 18378018 furnizare 39143112-4 03.07.2024 7,920
Contract object: saltea patut stivuibil
DA36053071 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 LIDTEX SRL CUI: 18378018 furnizare 39515100-6 02.07.2024 14,100
Contract object: pachet dotare gradinita
DA35929455 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LIDTEX SRL CUI: 18378018 furnizare 19231000-4 13.06.2024 6,160
Contract object: protectie impermeabila saltea patut gradinita
DA35929405 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LIDTEX SRL CUI: 18378018 furnizare 39512000-4 13.06.2024 275
Contract object: pilota gradinita
DA35929366 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LIDTEX SRL CUI: 18378018 furnizare 39512000-4 13.06.2024 21,315
Contract object: lenjerie pat set creponat satinat
DA35752461 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 LIDTEX SRL CUI: 18378018 furnizare 45421145-2 20.05.2024 1,000
Contract object: achiztie set componente rolete ax mic
DA35678221 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LIDTEX SRL CUI: 18378018 furnizare 39512000-4 13.05.2024 6,300
Contract object: lenjerie pat set creponat satinat

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