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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
DA35388727 SPITALUL ORASENESC CISNADIE CUI: 4406100 ART LIDER FLOOR SRL CUI: 27006617 lucrari 45432100-5 29.03.2024 22,391
pachet executie lucrari de montare covor si tapet pvc
DA35298621 SPITALUL ORASENESC CISNADIE CUI: 4406100 ART LIDER FLOOR SRL CUI: 27006617 lucrari 45432100-5 22.03.2024 11,709
pachet executie lucrari de montare covor si tapet pvc
DA34527869 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 ART LIDER FLOOR SRL CUI: 27006617 lucrari 39531000-3 20.11.2023 25,454
achizie de amenajare podea sala de spot
DA34409544 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 ART LIDER FLOOR SRL CUI: 27006617 servicii 39531100-4 31.10.2023 3,150
feston mocheta
DA34075525 GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836 ART LIDER FLOOR SRL CUI: 27006617 furnizare 39531100-4 24.09.2023 6,269
mocheta
DA34064233 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 ART LIDER FLOOR SRL CUI: 27006617 furnizare 39531000-3 22.09.2023 58,374
pachet tarkett
DA33909222 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 ART LIDER FLOOR SRL CUI: 27006617 furnizare 39531100-4 31.08.2023 7,584
mocheta tesuta
DA33839845 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 ART LIDER FLOOR SRL CUI: 27006617 furnizare 44411000-4 18.08.2023 81,745
montare linoleum trafic intens gradinita si scoala
DA33632491 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 furnizare 39531000-3 12.07.2023 2,500
pachet covor pvc eterogen tarkett
DA32382047 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 39531000-3 18.01.2023 2,500
pachet covor pvc eterogen tarkett
DA32200426 CAMIN SPITAL SIBIU CUI: 4480262 ART LIDER FLOOR SRL CUI: 27006617 servicii 44111000-1 16.12.2022 2,000
comanda ferma
DA32056449 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 ART LIDER FLOOR SRL CUI: 27006617 furnizare 39531100-4 05.12.2022 1,290
mocheta tesuta
DA31854325 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 furnizare 44111000-1 14.11.2022 45,054
sapa autonivelanta +pachet covor pvc eterogen tarkett
DA31320481 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 39531000-3 08.09.2022 163,554
lucrari reabilitare paviment sectia iv
DA31074974 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 39531000-3 26.07.2022 9,900
covor antialunecare
DA31076102 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 39531000-3 26.07.2022 10,000
covor antialunecare
DA30651706 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 ART LIDER FLOOR SRL CUI: 27006617 lucrari 44334000-0 20.05.2022 9,458
covor pvc eterogen tarket
DA29106552 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 44411000-4 29.10.2021 28,854
mana curenta antibacteriana
DA28936614 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 51000000-9 11.10.2021 3,380
benzi de protectie pentru perete
DA28330659 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 44411000-4 07.07.2021 17,641
mana curenta antibacteriana
DA28213139 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 39531000-3 17.06.2021 13,578
pachet covor pvc eterogen tarkett
DA27974831 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 furnizare 44411000-4 19.05.2021 5,980
mana curenta antibacteriana
DA27940340 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 39531000-3 13.05.2021 60,811
pachet covor pvc eterogen tarkett
DA27940442 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 44411000-4 13.05.2021 16,445
mana curenta antibacteriana
DA27715372 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ART LIDER FLOOR SRL CUI: 27006617 lucrari 39531000-3 07.04.2021 17,386
covor pvc eterogen tarkett

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