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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
DA41194887 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 16.09.2026 2,453
materiale pentru constructii si reparatii
DA40550096 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 08.06.2026 1,911
materiale pentru constructii si reparatii
DA39509344 COMUNA GUGESTI CUI: 4297800 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 11.12.2025 827
materiale pentru constructii si reparatii
DA39402115 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 28.11.2025 1,243
materiale
DA38936700 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 25.09.2025 2,225
materiale pentru constructii si reparatii
DA38912231 COMUNA GUGESTI CUI: 4297800 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 23.09.2025 1,818
materiale pentru constructii si reparatii
DA38273443 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 04.06.2025 1,610
materiale pentru constructii si reparatii
DA38236374 COMUNA GUGESTI CUI: 4297800 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 02.06.2025 3,123
materiale pentru constructii si reparatii
DA37939789 COMUNA GUGESTI CUI: 4297800 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 17.04.2025 2,905
materiale pentru constructii si reparatii
DA37555638 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 26.02.2025 466
materiale pentru constructii si reparatii
DA37153944 COMUNA GUGESTI CUI: 4297800 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 11.12.2024 6,001
materiale pentru constructii si reparatii
DA36998920 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 25.11.2024 2,672
materiale pentru constructii si reparatii
DA36139719 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 16.07.2024 2,276
materiale pentru constructii si reparatii
DA36111394 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44192000-2 11.07.2024 2,017
materiale pentru constructii si reparatii
DA34841746 COMUNA GUGESTI CUI: 4297800 PLEZANICONS SRL CUI: 31520542 furnizare 44110000-4 15.01.2024 7,841
materiale pentru constructii si reparatii
DA34222621 COMUNA DUMBRAVENI CUI: 4297665 PLEZANICONS SRL CUI: 31520542 lucrari 45453000-7 11.10.2023 196,827
reparatii si renovari
DA33987367 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44190000-8 12.09.2023 5,813
materiale reparatii
DA33597390 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 PLEZANICONS SRL CUI: 31520542 lucrari 45111291-4 05.07.2023 10,074
lucrari de amenajare cabinet psihopedagogic
DA32266832 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 42131400-0 21.12.2022 759
baterie lavoar teava scurta buc 7
DA32189432 COMUNA GUGESTI CUI: 4297800 PLEZANICONS SRL CUI: 31520542 furnizare 44110000-4 15.12.2022 13,275
materiale pentru constructii si reparatii
DA31970981 COMUNA GUGESTI CUI: 4297800 PLEZANICONS SRL CUI: 31520542 furnizare 44110000-4 23.11.2022 8,402
materiale pentru constructii si reparatii
DA31911831 COMUNA GUGESTI CUI: 4297800 PLEZANICONS SRL CUI: 31520542 servicii 50000000-5 17.11.2022 6,303
achizitie servicii reparatii cosuri de gunoi comuna gugesti
DA31872760 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44110000-4 14.11.2022 3,119
materiale pentru constructii si reparatii
DA31163688 COMUNA DUMBRAVENI CUI: 4297665 PLEZANICONS SRL CUI: 31520542 lucrari 45453000-7 10.08.2022 8,403
lucrari reparatii grup sanitar si imprejmuire
DA30649398 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 PLEZANICONS SRL CUI: 31520542 furnizare 44100000-1 20.05.2022 774
panou sudat 7.5/2000/50000 buc 1=264,7059 spuma poliuretanica buc 1=26.8908 gletul meseriasului buc

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