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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
DA25568862 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 ELITE TROOPS SRL CUI: 31294607 servicii 45233292-2 06.05.2020 8,759
Contract object: servicii de instalare a echipamentului de securitate
DA25568875 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 ELITE TROOPS SRL CUI: 31294607 servicii 50610000-4 06.05.2020 2,348
Contract object: servicii de reparare si intretinere a echipamentului de securitate
DA24799521 SCOALA GIMNAZIALA NR 5 CUI: 20736738 ELITE TROOPS SRL CUI: 31294607 furnizare 30125120-8 24.12.2019 901
Contract object: pachet tonere
DA24799095 SCOALA GIMNAZIALA NR 6 CUI: 20769298 ELITE TROOPS SRL CUI: 31294607 furnizare 30199000-0 23.12.2019 21,008
Contract object: pachet furnituri de birou
DA24799097 SCOALA GIMNAZIALA NR 6 CUI: 20769298 ELITE TROOPS SRL CUI: 31294607 furnizare 39221000-7 23.12.2019 15,126
Contract object: masina de curatat cartofi
DA24799100 SCOALA GIMNAZIALA NR 6 CUI: 20769298 ELITE TROOPS SRL CUI: 31294607 servicii 31527200-8 23.12.2019 12,536
Contract object: servicii de reconditionare retea iluminat exterior
DA24799106 SCOALA GIMNAZIALA NR 6 CUI: 20769298 ELITE TROOPS SRL CUI: 31294607 servicii 50532400-7 23.12.2019 28,718
Contract object: servicii de reparare instalatie electrica
DA24799110 SCOALA GIMNAZIALA NR 6 CUI: 20769298 ELITE TROOPS SRL CUI: 31294607 furnizare 44423000-1 23.12.2019 42,017
Contract object: pachet diverse articole
DA24798942 SCOALA GIMNAZIALA NR 184 CUI: 32287098 ELITE TROOPS SRL CUI: 31294607 furnizare 39831240-0 23.12.2019 8,457
Contract object: pachet materiale de curatenie
DA24798948 SCOALA GIMNAZIALA NR 184 CUI: 32287098 ELITE TROOPS SRL CUI: 31294607 furnizare 30199000-0 23.12.2019 8,413
Contract object: pachet furnituri de birou
DA24798828 SCOALA GIMNAZIALA NR 5 CUI: 20736738 ELITE TROOPS SRL CUI: 31294607 furnizare 35121000-8 23.12.2019 3,374
Contract object: pachet echipamente de securitate
DA24798393 SCOALA GIMNAZIALA NR 7 CUI: 20769301 ELITE TROOPS SRL CUI: 31294607 servicii 50610000-4 23.12.2019 6,696
Contract object: servicii de reparare a echipamentului de securitate
DA24764258 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 ELITE TROOPS SRL CUI: 31294607 furnizare 22113000-5 18.12.2019 10,476
Contract object: pachet carti de specialitate
DA24689679 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 ELITE TROOPS SRL CUI: 31294607 servicii 72420000-0 12.12.2019 18,944
Contract object: servicii de reconfigurare retea internet
DA24679948 SCOALA GIMNAZIALA NR 184 CUI: 32287098 ELITE TROOPS SRL CUI: 31294607 furnizare 30199000-0 11.12.2019 20,336
Contract object: pachet furnituri de birou
DA24679958 SCOALA GIMNAZIALA NR 184 CUI: 32287098 ELITE TROOPS SRL CUI: 31294607 furnizare 39831240-0 11.12.2019 16,555
Contract object: pachet materiale de curatenie
DA24679389 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 ELITE TROOPS SRL CUI: 31294607 furnizare 30199000-0 11.12.2019 17,101
Contract object: pachet furnituri de birou
DA24679469 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 ELITE TROOPS SRL CUI: 31294607 furnizare 39831240-0 11.12.2019 16,807
Contract object: pachet materiale de curatenie
DA24654214 SCOALA GIMNAZIALA NR 184 CUI: 32287098 ELITE TROOPS SRL CUI: 31294607 servicii 45255400-3 10.12.2019 4,245
Contract object: servicii montare rack pentru protejarea echipamentului de supraveghere
DA24654652 SCOALA GIMNAZIALA NR 184 CUI: 32287098 ELITE TROOPS SRL CUI: 31294607 servicii 50300000-8 10.12.2019 3,930
Contract object: servicii de reparare interfon
DA24654710 SCOALA GIMNAZIALA NR 184 CUI: 32287098 ELITE TROOPS SRL CUI: 31294607 furnizare 44423000-1 10.12.2019 2,264
Contract object: pachet roll up 85/200
DA24651642 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 ELITE TROOPS SRL CUI: 31294607 servicii 90900000-6 10.12.2019 9,132
Contract object: servicii igienizare spatii
DA24644039 SCOALA GIMNAZIALA NR 184 CUI: 32287098 ELITE TROOPS SRL CUI: 31294607 furnizare 39162100-6 09.12.2019 42,424
Contract object: pachet material didactic pentru laboratoare
DA24644040 SCOALA GIMNAZIALA NR 184 CUI: 32287098 ELITE TROOPS SRL CUI: 31294607 servicii 50800000-3 09.12.2019 36,352
Contract object: servicii de reparare si reglare termopane
DA24644041 SCOALA GIMNAZIALA NR 184 CUI: 32287098 ELITE TROOPS SRL CUI: 31294607 servicii 45232460-4 09.12.2019 23,747
Contract object: servicii de reparare instalatie sanitara

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