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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
DA40910779 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 45420000-7 31.07.2026 439
lucrari de tamplarie si de dulgherie (rev.2)
DA39570851 COMUNA MALU CUI: 16048420 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 39515400-9 17.12.2025 4,785
jaluzele verticale
DA38036636 MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 39515400-9 07.05.2025 504
jaluzele verticale
DA38014795 COMUNA MALU CUI: 16048420 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 39515400-9 30.04.2025 3,393
jaluzele verticale - camin cultural malu
DA36543131 SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 39515400-9 19.09.2024 15,210
39515400-9 jaluzele (rev.2)
DA35386406 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 39515400-9 02.04.2024 1,071
jaluzele verticale
DA33983740 SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 39515400-9 13.09.2023 471
39515400-9 jaluzele
DA32300302 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 35121300-1 27.12.2022 2,739
accesorii siguranta ferestre si plase de tantari 17 buc
DA32158579 MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 44523000-2 14.12.2022 353
montaj garnitura fereastra
DA30860429 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 44316510-6 21.06.2022 370
feronerie usa
DA29936107 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 45421100-5 11.02.2022 1,345
instalare de usi, de ferestre si de elemente conexe
DA29645697 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 71550000-8 21.12.2021 1,269
prestari servici montaj feronerie tamplarie amortizor usa 3 buc x 344.54 lei = 1033.62 lei broasca
DA28959912 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 71550000-8 08.10.2021 1,987
servicii de feronerie
DA26588123 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 71550000-8 15.10.2020 235
servicii de feronerie
DA26324677 SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 ALL FINANCE CONSULTING SRL CUI: 23780118 lucrari 39515400-9 11.09.2020 12,285
rolete 88.60 mp
DA26310896 SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 ALL FINANCE CONSULTING SRL CUI: 23780118 lucrari 39515400-9 10.09.2020 31,920
rolete 230.2mp
DA26279710 SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 ALL FINANCE CONSULTING SRL CUI: 23780118 lucrari 39515400-9 08.09.2020 48,448
rolete 349.40 mp
DA26277545 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 39515400-9 07.09.2020 72,797
rolete 525 mp
DA26254460 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 39515400-9 03.09.2020 10,746
rolete 77.5 mp
DA26256893 SCOALA GIMNAZIALA NR 7 CUI: 31062178 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 39515400-9 03.09.2020 15,553
rolete mp
DA26249609 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 39515400-9 03.09.2020 40,314
rolete 290, 74 mp
DA26254208 SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 39515400-9 03.09.2020 1,900
jaluzele verticale 55 mp
DA25533551 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 39515400-9 28.04.2020 4,992
jaluzele tip rolete imprimate
DA25487386 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 39515400-9 15.04.2020 17,610
jaluzele tip rolete
DA25460332 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CUI: 4642771 ALL FINANCE CONSULTING SRL CUI: 23780118 servicii 39515400-9 10.04.2020 17,471
jaluzele tip rolete imprimate

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