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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
DA41229975 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 21.09.2026 600
achizitie directa
DA41013469 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 19.08.2026 600
achizitie directa
DA40819601 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 15.07.2026 600
achizitie directa
DA40666159 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 23.06.2026 600
achizitie directa
DA40455063 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 22.05.2026 600
achizitie directa
DA40201130 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 20.04.2026 600
achizitie directa
DA40146694 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 06.04.2026 2,000
servicii de revizie tehnica anuala si reparare elevator auto
DA40016035 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 17.03.2026 600
achizitie directa
DA39882201 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 24.02.2026 600
achizitie directa
DA39654043 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 15.01.2026 600
achizitie directa
DA39509275 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 11.12.2025 600
achizitie directa
DA39188803 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 03.11.2025 1,200
achizitie directa
DA38895838 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 18.09.2025 600
achizitie directa
DA38729776 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 25.08.2025 600
intretinere platforma deplasabila
DA38559095 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 21.07.2025 600
achizitie directa
DA38421276 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 26.06.2025 600
achizitie directa
DA38351809 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 18.06.2025 1,500
servicii de revizie anuala elevator
DA38347084 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 17.06.2025 2,000
servicii de constatere si reparare elevator auto
DA38189138 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 26.05.2025 600
achizitie directa
DA37949124 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 23.04.2025 6,800
mentenanta lift 500 kg/6 statii
DA37939302 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 17.04.2025 600
achizitie directa
DA37699363 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 19.03.2025 600
achizitie directa
DA37505606 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 19.02.2025 600
achizitie directa
DA37324498 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 20.01.2025 600
achizitie directa
DA37269293 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 LIFT SERVICE SV SRL CUI: 30824470 servicii 50750000-7 09.01.2025 1,800
mentenanta lift 500 kg/6 statii

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