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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41271415 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45453000-7 25.09.2026 12,630
reparatii terasa acces corp cladire
DA41114247 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45453000-7 04.09.2026 47,060
reparatii fatada principala camin si repratii camine sistem drenaj ape pluviale si camine canalizare
DA41062476 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45453000-7 27.08.2026 1,898
procurare si montare plinta din pvc pentru pardoseli
DA40800838 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45453000-7 10.07.2026 20,655
reparatii sali clasa
DA40787308 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45453000-7 08.07.2026 32,678
reparatii cabine dus internat
DA40726739 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45453000-7 30.06.2026 140,475
refacere acoperis
DA35782277 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45232400-6 24.05.2024 17,523
traseu canalizare apa uzata
DA35271680 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45232400-6 18.03.2024 15,085
monatj camine de canalizare
DA34370121 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 AS IT CONSTRUCT SRL CUI: 19056770 servicii 71315000-9 27.10.2023 10,653
reparatii instalatii electrice si sanitare
DA33914411 COMUNA FRATAUTII NOI CUI: 4326990 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45453000-7 31.08.2023 137,956
reabilitarea si extinderea dispensarului uman din satul fratautii noi, comuna fratautii noi, jud. sv
DA32065336 LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45232141-2 07.12.2022 22,805
racord sistem transport agent termic si apa calda
DA31635056 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 AS IT CONSTRUCT SRL CUI: 19056770 servicii 45232150-8 14.10.2022 12,437
reparatii inst apa scoala romanesti
DA31439280 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 AS IT CONSTRUCT SRL CUI: 19056770 servicii 77310000-6 23.09.2022 11,849
reparatii spatiu verde
DA30489900 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45233222-1 02.05.2022 4,200
reparatii(completare) pavaj curte
DA30492558 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45310000-3 02.05.2022 6,560
reparatii circuit/instalatie electrica
DA29945704 LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 AS IT CONSTRUCT SRL CUI: 19056770 furnizare 45232141-2 17.02.2022 2,487
pompa circulatie willo yonos maxo 30/0.5-10
DA29608324 LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 AS IT CONSTRUCT SRL CUI: 19056770 servicii 45453000-7 17.12.2021 154,606
modernizare si dotare cladire centrala termica existenta - reparatii
DA29608442 LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 AS IT CONSTRUCT SRL CUI: 19056770 servicii 45453000-7 17.12.2021 116,727
modernizare si dotare cladire centrala termica existenta - echipamente
DA29526903 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45233222-1 11.12.2021 92,407
reparatii sali clasa scoala slobozia+pavaj scoala granicesti
DA29431844 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45453100-8 06.12.2021 5,543
grup sanitar adaptat pers cu dizabilitati
DA29409170 COMUNA GRANICESTI CUI: 4441280 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45340000-2 03.12.2021 10,504
imprejmuire fatada principala
DA29361211 LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 AS IT CONSTRUCT SRL CUI: 19056770 furnizare 39715240-1 25.11.2021 15,300
panou radiant cu termostat
DA29176334 ORASUL LITENI CUI: 4244229 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45453000-7 04.11.2021 34,884
reparatii pardoseli si montaj parchet laminat gradinita corp b i.v. liteanu-liteni
DA29175815 COMUNA SIMINICEA CUI: 4327499 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45453000-7 03.11.2021 123,500
reabilitare si modernizare gradinita siminicea
DA28851262 COMUNA GRANICESTI CUI: 4441280 AS IT CONSTRUCT SRL CUI: 19056770 lucrari 45212221-1 27.09.2021 270,058
amenajare teren de sport la scoala gimnaziala romanesti, comuna granicesti, judetul suceava

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