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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
DA40974351 LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 TOTAL SERVICE PARCHET SRL CUI: 23406106 servicii 44112210-3 11.08.2026 40,789
Contract object: acoperitoare podea
DA40798566 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 TOTAL SERVICE PARCHET SRL CUI: 23406106 lucrari 44112210-3 10.07.2026 4,608
Contract object: acoperitoare de podea rigide
DA38802907 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 TOTAL SERVICE PARCHET SRL CUI: 23406106 lucrari 44112210-3 04.09.2025 3,650
Contract object: montaj parchet laminat si lucrari suport pardoseala
DA35595050 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 TOTAL SERVICE PARCHET SRL CUI: 23406106 furnizare 44112210-3 24.04.2024 9,335
Contract object: acoperitoare de podea rigide
DA34574414 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 TOTAL SERVICE PARCHET SRL CUI: 23406106 lucrari 44112210-3 28.11.2023 26,840
Contract object: acoperitoare de podea rigide
DA34390363 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 TOTAL SERVICE PARCHET SRL CUI: 23406106 lucrari 44112210-3 30.10.2023 15,370
Contract object: acoperitoare de podea rigide
DA32714916 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 TOTAL SERVICE PARCHET SRL CUI: 23406106 lucrari 44112210-3 03.03.2023 22,940
Contract object: montaj parchet
DA31679637 COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 TOTAL SERVICE PARCHET SRL CUI: 23406106 servicii 45442300-0 20.10.2022 16,342
Contract object: servicii de reconditionare si intretinere lemn masiv
DA31017731 LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 TOTAL SERVICE PARCHET SRL CUI: 23406106 lucrari 44112210-3 14.07.2022 2,898
Contract object: aco
DA30993430 LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 TOTAL SERVICE PARCHET SRL CUI: 23406106 servicii 45442300-0 11.07.2022 13,080
Contract object: lucrari de protectie
DA30724438 JUDETUL SIBIU CUI: 4406223 TOTAL SERVICE PARCHET SRL CUI: 23406106 lucrari 45442300-0 31.05.2022 25,200
Contract object: raschetat si lacuit parchet masiv
DA28375365 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 TOTAL SERVICE PARCHET SRL CUI: 23406106 lucrari 45442300-0 13.07.2021 1,190
Contract object: reparat si slefuit parchet lemn
DA28369882 LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 TOTAL SERVICE PARCHET SRL CUI: 23406106 servicii 44112210-3 12.07.2021 20,000
Contract object: acoperitoare de podea rigida
DA27436074 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 TOTAL SERVICE PARCHET SRL CUI: 23406106 lucrari 45442300-0 22.02.2021 1,495
Contract object: lucrari de raschetare, reparare si paluxare parchet

14 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