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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
DA38893169 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 VALPIC SRL CUI: 19239271 servicii 71250000-5 18.09.2025 8,950
Contract object: certificat de urbanism si actualizare deviz investitie
DA32962827 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 VALPIC SRL CUI: 19239271 servicii 71000000-8 04.04.2023 29,500
Contract object: amenajare loc de joaca pentru copii, sistematizare teren curte interioara, imprejmuire, gradinita
DA28871601 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 VALPIC SRL CUI: 19239271 servicii 71000000-8 29.09.2021 24,700
Contract object: reabilitare cladire inspectorat scolar judetean braila, corp c2 si imprejmuire
DA28706532 LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 VALPIC SRL CUI: 19239271 servicii 71000000-8 07.09.2021 18,450
Contract object: reabilitare amplasament str mircea malaeru nr 82, braila - autodrom
DA27726950 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 VALPIC SRL CUI: 19239271 servicii 71000000-8 07.04.2021 12,000
Contract object: lucrari de modernizare interioara la finisaje, inlocuire retea apa + dotari
DA25781482 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 VALPIC SRL CUI: 19239271 servicii 71000000-8 12.06.2020 33,000
Contract object: reabilitare corp cladire c2
DA25100418 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 VALPIC SRL CUI: 19239271 servicii 71000000-8 21.02.2020 18,300
Contract object: proiectare faza dali grup sanitar pentru persoane cu handicap
DA24370517 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 VALPIC SRL CUI: 19239271 servicii 71000000-8 13.11.2019 21,000
Contract object: reabilitare corp cladire - faza dali
DA20350014 COMUNA GEMENELE CUI: 4721301 VALPIC SRL CUI: 19239271 servicii 71000000-8 16.05.2018 24,000
Contract object: servicii de proiectare

9 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