Skip to content

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
DA36622023 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 SOFI BUILDING SRL CUI: 26073227 furnizare 45453000-7 04.10.2024 4,151
Contract object: lucrari de reparatii
DA36621925 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 SOFI BUILDING SRL CUI: 26073227 lucrari 50711000-2 02.10.2024 12,492
Contract object: lucrari de reparatii instalatii
DA36408627 GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 SOFI BUILDING SRL CUI: 26073227 lucrari 45453000-7 30.08.2024 20,034
Contract object: lucrari de reparatii glafuri si finisaje
DA35632890 GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 SOFI BUILDING SRL CUI: 26073227 lucrari 45332400-7 29.04.2024 8,823
Contract object: lucrari reparatii instalatii
DA35387578 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 SOFI BUILDING SRL CUI: 26073227 lucrari 45453000-7 29.03.2024 31,603
Contract object: directa
DA34411990 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 SOFI BUILDING SRL CUI: 26073227 lucrari 45453000-7 06.11.2023 15,522
Contract object: lucrari de reparatii
DA34343911 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 SOFI BUILDING SRL CUI: 26073227 furnizare 45453000-7 25.10.2023 5,472
Contract object: lucrari reparatii diverse
DA34081981 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 SOFI BUILDING SRL CUI: 26073227 furnizare 45453000-7 02.10.2023 54,357
Contract object: lucrari de reparatii si modernizare grup sanitar etaj i
DA33900068 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 SOFI BUILDING SRL CUI: 26073227 lucrari 45453000-7 31.08.2023 75,010
Contract object: directa
DA33830350 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 SOFI BUILDING SRL CUI: 26073227 lucrari 45453000-7 17.08.2023 44,759
Contract object: lucrari de reparatii si amenajari la gradinita 7abc
DA31926765 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 SOFI BUILDING SRL CUI: 26073227 servicii 45453000-7 21.11.2022 8,688
Contract object: lucrari de reparatii instalatii sanitare si electrice
DA31926776 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 SOFI BUILDING SRL CUI: 26073227 servicii 45453000-7 21.11.2022 16,984
Contract object: lucrari de reparatii instalatii sanitare si electrice
DA31765654 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 SOFI BUILDING SRL CUI: 26073227 lucrari 45453000-7 01.11.2022 2,841
Contract object: directa
DA31701647 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 SOFI BUILDING SRL CUI: 26073227 lucrari 45453100-8 24.10.2022 1,525
Contract object: lucrari de renovare
DA31653930 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 SOFI BUILDING SRL CUI: 26073227 lucrari 45453000-7 18.10.2022 5,876
Contract object: lucrari de reparatii si renovare
DA31288724 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 SOFI BUILDING SRL CUI: 26073227 lucrari 45453000-7 01.09.2022 23,154
Contract object: lucrari de reparatii interioare si exterioare
DA31210214 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 SOFI BUILDING SRL CUI: 26073227 lucrari 45453100-8 22.08.2022 40,444
Contract object: lucrari de renovare gradinita
DA31156902 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 SOFI BUILDING SRL CUI: 26073227 servicii 45430000-0 10.08.2022 29,798
Contract object: lucrari de placarepardoseli, pereti si tavane
DA31091964 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 SOFI BUILDING SRL CUI: 26073227 lucrari 45453000-7 01.08.2022 83,420
Contract object: directa
DA30885392 GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 SOFI BUILDING SRL CUI: 26073227 lucrari 45310000-3 23.06.2022 5,296
Contract object: lucrari de reparatii instalatii electrice
DA30885358 GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 SOFI BUILDING SRL CUI: 26073227 lucrari 45300000-0 23.06.2022 12,598
Contract object: lucrari reparatii instalatii sanitare
DA30884821 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 SOFI BUILDING SRL CUI: 26073227 lucrari 45453000-7 23.06.2022 30,339
Contract object: lucrari de reparatii gpp albinuta suceava
DA30067021 GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 SOFI BUILDING SRL CUI: 26073227 lucrari 45432113-9 03.03.2022 42,767
Contract object: lucrari de parchetare sali grupe
DA29682841 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 SOFI BUILDING SRL CUI: 26073227 lucrari 45432113-9 24.12.2021 5,014
Contract object: directa
DA29576737 CRESA NR1 SUCEAVA CUI: 4244946 SOFI BUILDING SRL CUI: 26073227 lucrari 45450000-6 15.12.2021 25,185
Contract object: lucrari de reparatii si finisare a constructiilor

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