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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
DA39774193 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 05.02.2026 720
cursuri igiena
DA39676517 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 furnizare 80000000-4 22.01.2026 360
cursuri igiena
DA38899364 LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 19.09.2025 1,260
cursuri de igiena m2
DA38810835 SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 05.09.2025 2,160
cursuri igiena cresa onesti, gradinita p.p.nr.9, sc.gim. ghita mocanu onesti
DA38784523 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 03.09.2025 1,440
servicii de invatamant si formare profesionala (rev.2)
DA38762285 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 furnizare 80000000-4 29.08.2025 180
cursuri igiena
DA38602305 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 29.07.2025 360
cursuri igiena
DA38153170 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 21.05.2025 1,080
cursuri igiena
DA37633421 SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 17.03.2025 720
curs de formare profesionala
DA37657728 SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 14.03.2025 2,700
cursuri igiena pt.personalul scolii gimnaziale ghita mocanu onesti
DA37618745 SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 10.03.2025 180
curs de formare profesionala
DA37150688 COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 12.12.2024 150
directa
DA36990338 SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 22.11.2024 150
curs de igiena
DA36650490 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 07.10.2024 900
cursuri igiena
DA36582137 SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 26.09.2024 1,350
cursuri igiena
DA36581806 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 25.09.2024 450
cursuri igiena
DA35960251 MUNICIPIUL ONESTI CUI: 4353250 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 18.06.2024 1,350
servicii de formare profesionala curs de igiena
DA35895769 COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 07.06.2024 150
cursuri igiena
DA35695955 COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 furnizare 80000000-4 14.05.2024 750
directa
DA35544657 SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 19.04.2024 300
servicii de invatamant si formare profesionala
DA35381026 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 01.04.2024 450
cursuri igiena
DA34767946 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 22.12.2023 150
cursuri igiena
DA34730291 SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 furnizare 80000000-4 19.12.2023 300
cursuri igiena
DA34477667 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 13.11.2023 300
cursuri igiena
DA34374046 COMUNA STEFAN CEL MARE CUI: 4278345 SCOALA POSTLICEALA SANITARA CAROL DAVILA CUI: 29572582 servicii 80000000-4 27.10.2023 150
cursuri igiena

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