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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
DA27997273 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 FLORDESIGN REZIDENCE SRL CUI: 33122756 lucrari 45453100-8 19.05.2021 55,000
Contract object: lucrari de reparatii la filiala din craiovita noua
DA25811232 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 FLORDESIGN REZIDENCE SRL CUI: 33122756 servicii 34953000-2 19.06.2020 5,750
Contract object: redimensionare rampa de acces pentru personae cu dizabilitati
DA23899996 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 FLORDESIGN REZIDENCE SRL CUI: 33122756 lucrari 45421000-4 24.09.2019 9,180
Contract object: lucrari de tamplarie pvc
DA21977264 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 FLORDESIGN REZIDENCE SRL CUI: 33122756 servicii 45454100-5 11.12.2018 1,800
Contract object: restaurare masa veche din lemn masiv
DA21649230 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 FLORDESIGN REZIDENCE SRL CUI: 33122756 servicii 45454100-5 06.11.2018 7,000
Contract object: reparare si reconditionare mobilier din lemn masiv
DA21650022 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 FLORDESIGN REZIDENCE SRL CUI: 33122756 servicii 50850000-8 06.11.2018 3,000
Contract object: reparare, reconditionare si retapitare scaune din lemn masiv
DA21642445 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 FLORDESIGN REZIDENCE SRL CUI: 33122756 servicii 45432113-9 05.11.2018 330
Contract object: montare parchet melaminat
DA21643099 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 FLORDESIGN REZIDENCE SRL CUI: 33122756 servicii 45432113-9 05.11.2018 6,270
Contract object: reconditionare parchet lemn masiv
DA20955859 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 FLORDESIGN REZIDENCE SRL CUI: 33122756 lucrari 45450000-6 03.08.2018 15,540
Contract object: lucrari de reparatii si zugraveli la sala ciuceanu
DA20825595 DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 FLORDESIGN REZIDENCE SRL CUI: 33122756 lucrari 09332000-5 16.07.2018 13,920
Contract object: montare panou solar

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