Skip to content

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
DA38379318 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 STEFA STEEL SOLUTIONS SRL CUI: 31741454 furnizare 45300000-0 23.06.2025 5,000
Contract object: reparatie instalatie gaze
DA35079473 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 STEFA STEEL SOLUTIONS SRL CUI: 31741454 furnizare 45300000-0 21.02.2024 8,006
Contract object: intretinere instalatii sanitare - termice
DA34325734 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 STEFA STEEL SOLUTIONS SRL CUI: 31741454 furnizare 90920000-2 25.10.2023 5,000
Contract object: igienizare subsol
DA33026795 TRIBUNALUL OLT CUI: 4394943 STEFA STEEL SOLUTIONS SRL CUI: 31741454 lucrari 45261910-6 12.04.2023 20,882
Contract object: lucrari de reparatii acoperis judecatoria caracal
DA31828598 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 STEFA STEEL SOLUTIONS SRL CUI: 31741454 servicii 90920000-2 09.11.2022 5,000
Contract object: igienizare subsol
DA21882739 POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 STEFA STEEL SOLUTIONS SRL CUI: 31741454 lucrari 45453100-8 29.11.2018 18,452
Contract object: lucrari de reparatii la parterul sediului din strada george poboran, nr. 5
DA21613195 POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 STEFA STEEL SOLUTIONS SRL CUI: 31741454 lucrari 45453100-8 31.10.2018 9,830
Contract object: lucrari de reparatii curente la sediul dispeceratului spdpl
DA21521095 TRIBUNALUL OLT CUI: 4394943 STEFA STEEL SOLUTIONS SRL CUI: 31741454 furnizare 45261900-3 22.10.2018 1,493
Contract object: lucrari de reparatii la acoperisul cladirii judecatoriei caracal -19 mp
DA21044725 COMUNA FALCOIU CUI: 4549991 STEFA STEEL SOLUTIONS SRL CUI: 31741454 lucrari 45261320-3 22.08.2018 9,950
Contract object: achizitie ,, sistem pluvial scoala veche-falcoiu
DA21044759 COMUNA FALCOIU CUI: 4549991 STEFA STEEL SOLUTIONS SRL CUI: 31741454 lucrari 45453100-8 22.08.2018 28,530
Contract object: lucrari de renovare ,,primaria falcoiu

10 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