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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
DA39916180 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 TRIF P A IOAN PERSOANA FIZICA AUTORIZATA CUI: 27216252 servicii 50800000-3 02.03.2026 25,000
Contract object: reparatii electrice, reparatii sanitare, reparatii mic mobilier
DA39613407 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 TRIF P A IOAN PERSOANA FIZICA AUTORIZATA CUI: 27216252 servicii 50800000-3 31.12.2025 6,800
Contract object: reparatii sanitare, reparatii electrice si reparatii mic mobilier
DA39477401 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 TRIF P A IOAN PERSOANA FIZICA AUTORIZATA CUI: 27216252 servicii 50800000-3 09.12.2025 7,500
Contract object: reparatii sanitare , reparatii instalatie electrica si reparatii mobilier
DA38489542 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 TRIF P A IOAN PERSOANA FIZICA AUTORIZATA CUI: 27216252 furnizare 50800000-3 08.07.2025 3,750
Contract object: plase pentru tantari geamuri
DA37930426 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 TRIF P A IOAN PERSOANA FIZICA AUTORIZATA CUI: 27216252 servicii 50800000-3 16.04.2025 5,500
Contract object: achizitie reparatii sanitare, instalatie electrica, mobilier grupa gradinita
DA36815547 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 TRIF P A IOAN PERSOANA FIZICA AUTORIZATA CUI: 27216252 servicii 50800000-3 30.10.2024 5,600
Contract object: achizitie reparatii obiecte sanitare, mobilier, instalatia electrica, centrala termica
DA35569106 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 TRIF P A IOAN PERSOANA FIZICA AUTORIZATA CUI: 27216252 servicii 50800000-3 22.04.2024 1,700
Contract object: achizitie intretinere echipamente-reparatii sanitare, instalatie electrica, mobilier
DA35152553 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 TRIF P A IOAN PERSOANA FIZICA AUTORIZATA CUI: 27216252 servicii 45259300-0 29.02.2024 1,500
Contract object: reparare si intretinere a centralelor termice

8 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