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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
DA41100006 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 BULGARU CRIS CONSTRUCT SRL CUI: 22761088 lucrari 45262600-7 03.09.2026 118,000
Contract object: renovari sali de clasa si schimbat calorifere
DA41086136 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 BULGARU CRIS CONSTRUCT SRL CUI: 22761088 lucrari 45453000-7 01.09.2026 11,400
Contract object: reparartii de urgenta ,reparartii grupuri sanitare
DA41085887 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 BULGARU CRIS CONSTRUCT SRL CUI: 22761088 lucrari 45453000-7 01.09.2026 41,200
Contract object: reparatii structura
DA41080117 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 BULGARU CRIS CONSTRUCT SRL CUI: 22761088 lucrari 45453000-7 01.09.2026 52,000
Contract object: reparartii sala de festivitati ,bai camin etaj i si bucatatrie cantina
DA41061220 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 BULGARU CRIS CONSTRUCT SRL CUI: 22761088 lucrari 45453000-7 01.09.2026 28,800
Contract object: reparatii grupuri sanitare,instalatii apa potabila si sali de clasa
DA41061241 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 BULGARU CRIS CONSTRUCT SRL CUI: 22761088 lucrari 45453000-7 27.08.2026 52,600
Contract object: reparatii structura, reparatii de urgenta grupuri sanitare
DA41049423 SCOALA POSTLICEALA SANITARA CUI: 5102281 BULGARU CRIS CONSTRUCT SRL CUI: 22761088 lucrari 45262600-7 27.08.2026 11,488
Contract object: lucrari de reparatii si finisaje interioare ( 3 sali clasa)
DA41033042 GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 BULGARU CRIS CONSTRUCT SRL CUI: 22761088 lucrari 45453000-7 22.08.2026 76,750
Contract object: lucrari pardoseli
DA39523249 SCOALA POSTLICEALA SANITARA CUI: 5102281 BULGARU CRIS CONSTRUCT SRL CUI: 22761088 lucrari 45262600-7 15.12.2025 12,000
Contract object: servicii reconditionare grup sanitar

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