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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
DA41052001 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 26.08.2026 69
schimbat pervazuri usa
DA41051961 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 26.08.2026 909
servicii de tamplarie - schimbat foaie usa
DA39579140 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 18.12.2025 400
servicii de tamplarie-reparatii toc
DA39579209 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 18.12.2025 900
schimbat broaste usa
DA39579347 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 18.12.2025 6,000
schimbat pervazuri usa
DA39579413 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 18.12.2025 2,250
schimbat maner usa
DA39579456 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 18.12.2025 450
servicii de tamplarie - reglat si consolidat usa
DA39579519 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 18.12.2025 10,800
servicii de tamplarie - schimbat foaie usa
DA39579571 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 18.12.2025 675
schimbat balamale usa
DA39578887 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 18.12.2025 42,600
servicii de tamplarie-reconditionat lambriu
DA35302978 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 PERFECT CONS DEP SRL CUI: 26562177 servicii 44221200-7 20.03.2024 21,008
usa sala clasa compusa din: foaie usa cu pal tubular, 3 balamale, broasca, sild,maner, cheder etansa
DA34334923 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44221200-7 25.10.2023 11,700
usi interior
DA34213534 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 10.10.2023 350
servicii de tamplarie
DA33011497 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 PERFECT CONS DEP SRL CUI: 26562177 furnizare 39516000-2 11.04.2023 11,000
bar
DA33011517 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 PERFECT CONS DEP SRL CUI: 26562177 furnizare 44221200-7 11.04.2023 4,320
usa dubla
DA29684748 UNITATEA MILITARA 01714 CUI: 4317975 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 27.12.2021 2,560
lacuit parchet
DA24756278 COMUNA BRADU CUI: 5172600 PERFECT CONS DEP SRL CUI: 26562177 furnizare 44423000-1 18.12.2019 3,798
pardoseala
DA24756374 COMUNA BRADU CUI: 5172600 PERFECT CONS DEP SRL CUI: 26562177 furnizare 44423000-1 18.12.2019 4,034
acoperis
DA24756431 COMUNA BRADU CUI: 5172600 PERFECT CONS DEP SRL CUI: 26562177 furnizare 44423000-1 18.12.2019 4,168
masa cu 2 bancute
DA24267030 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 PERFECT CONS DEP SRL CUI: 26562177 servicii 44221200-7 01.11.2019 1,092
usi interior
DA23778221 TEATRUL ALEXANDRU DAVILA CUI: 4229440 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 05.09.2019 2,050
manopera montaj masute machiaj cabine actrite
DA23778214 TEATRUL ALEXANDRU DAVILA CUI: 4229440 PERFECT CONS DEP SRL CUI: 26562177 furnizare 39516000-2 05.09.2019 4,773
masute machiaj din lemn furniruit lacuit
DA23778187 TEATRUL ALEXANDRU DAVILA CUI: 4229440 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 05.09.2019 3,300
imbracat soclu scena inclusiv suporti metalici
DA23737053 COMUNA BRADU CUI: 5172600 PERFECT CONS DEP SRL CUI: 26562177 servicii 44423000-1 28.08.2019 11,500
reparatii curente bancute
DA23715021 TEATRUL ALEXANDRU DAVILA CUI: 4229440 PERFECT CONS DEP SRL CUI: 26562177 furnizare 39516000-2 26.08.2019 11,363
masute + usi

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