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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
DA29235293 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 furnizare 24455000-8 10.11.2021 1,092
Contract object: achizitie gel dezinfectant hygienium
DA29227865 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 10.11.2021 80
Contract object: schimb anvelope autoturism
DA29020873 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 furnizare 39831240-0 15.10.2021 5,020
Contract object: achizitie materiale curatenie
DA28909180 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 furnizare 24455000-8 04.10.2021 2,185
Contract object: achizitie materiale dezinfectante covid 19
DA28715631 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 furnizare 39831240-0 08.09.2021 1,200
Contract object: achizitie materiale curatenie
DA28653366 POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50116500-6 31.08.2021 3,919
Contract object: prestari servicii vulcanizare
DA28251081 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 furnizare 24455000-8 23.06.2021 2,185
Contract object: achizitie dezinfectanti covid 19
DA28242230 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 furnizare 18937100-7 23.06.2021 210
Contract object: pungi alimentare bagaje bacal
DA28242307 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 furnizare 15981100-9 23.06.2021 1,681
Contract object: achizitie apa plata
DA28107519 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 4
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA28107607 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 9
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conex
DA28107656 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 4
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA28107711 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 10
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA28107754 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 13
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA28107857 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 16
Contract object: vicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe (r
DA28107894 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 5
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA28107950 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 12
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA28107986 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 60100000-9 04.06.2021 2
Contract object: servicii de transport rutier (rev.2)
DA28108056 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 5
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA28108131 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 11
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA28108222 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 11
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA28108249 COMUNA ITESTI CUI: 17926210 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 servicii 50100000-6 04.06.2021 13
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA27986092 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 furnizare 18143000-3 18.05.2021 1,961
Contract object: achizitie materiale curatenie
DA27986340 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 furnizare 18143000-3 18.05.2021 1,166
Contract object: achizitie materiale curatenie
DA27986603 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNOPREST CUI: 19134593 furnizare 18143000-3 18.05.2021 2,291
Contract object: achizitie materiale 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