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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
DA38569468 LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 22.07.2025 55,025
Contract object: lucrari de ignifugare sarpante
DA38522234 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 14.07.2025 17,990
Contract object: lucrari de ignifugare si reparatii locale sarpante
DA35962092 TEATRUL VICTOR ION POPA CUI: 4446457 EDUALIV SERV SRL CUI: 28781580 lucrari 45343100-4 17.06.2024 23,180
Contract object: pachet lucrari de ignifugare sarpante
DA35715419 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 15.05.2024 9,400
Contract object: lucrari de ignifugare sarpante
DA32058304 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 06.12.2022 2,065
Contract object: lucrari de ignifugare sarpante
DA31480966 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 27.09.2022 16,480
Contract object: lucrari de ignifugare sarpante
DA31215983 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 19.08.2022 16,128
Contract object: lucrari de ignifugare sarpante
DA31184475 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 16.08.2022 9,756
Contract object: lucrari de ignifugare sarpante
DA31014302 LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 14.07.2022 44,381
Contract object: lucrari de ignifugare sarpante
DA29479437 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 EDUALIV SERV SRL CUI: 28781580 lucrari 35111000-5 08.12.2021 500
Contract object: raport incercare p.s.i.
DA29479378 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 EDUALIV SERV SRL CUI: 28781580 lucrari 45343100-4 08.12.2021 7,248
Contract object: lucrari de ignifugare sarpante
DA28495999 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 EDUALIV SERV SRL CUI: 28781580 lucrari 35111000-5 02.08.2021 16,334
Contract object: raport incercare p.s.i.
DA28349615 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 07.07.2021 13,200
Contract object: lucrari de ignifugare
DA26944304 GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 02.12.2020 11,985
Contract object: lucrari de ignifugare
DA26141124 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 EDUALIV SERV SRL CUI: 28781580 lucrari 45453000-7 14.08.2020 50,000
Contract object: lucrari de inlocuire a instalatiei sanitare
DA26010357 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 EDUALIV SERV SRL CUI: 28781580 lucrari 45453000-7 22.07.2020 80,000
Contract object: lucrari de inlocuire a instalatiei sanitare
DA25999846 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 EDUALIV SERV SRL CUI: 28781580 servicii 45343100-4 21.07.2020 12,500
Contract object: lucrari de ignifugare sarpante
DA25987778 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EDUALIV SERV SRL CUI: 28781580 furnizare 45343100-4 17.07.2020 10,452
Contract object: lucrari de ignifugare sarpante
DA25906168 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EDUALIV SERV SRL CUI: 28781580 furnizare 45343100-4 03.07.2020 43,550
Contract object: lucrari de ignifugare sarpante
DA24978399 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 EDUALIV SERV SRL CUI: 28781580 lucrari 45262600-7 05.02.2020 235,005
Contract object: lucrari de reparatii curente
DA24726396 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 EDUALIV SERV SRL CUI: 28781580 furnizare 35111000-5 16.12.2019 9,396
Contract object: teava de refulare miami avizata en 671-2
DA24726631 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 EDUALIV SERV SRL CUI: 28781580 furnizare 35111000-5 16.12.2019 20,532
Contract object: rola furtun cu racorduri legate tip c avizat en 14540:2014
DA24726779 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 EDUALIV SERV SRL CUI: 28781580 furnizare 35111000-5 16.12.2019 5,046
Contract object: racord fix tip c avizat sr msz 1092:2016.
DA24602563 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 EDUALIV SERV SRL CUI: 28781580 lucrari 45343100-4 05.12.2019 99,836
Contract object: lucrari de ignifugare obiective sju vaslui

24 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