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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
DA34245980 GRADINITA NR 116 CUI: 4192901 ACTIVITY FORMER SRL CUI: 33318931 lucrari 50800000-3 16.10.2023 239,399
Contract object: lucrari de igienizare pereti interiori
DA33976149 SCOALA GIMNAZIALA NR 7 CUI: 20769301 ACTIVITY FORMER SRL CUI: 33318931 lucrari 45453000-7 08.09.2023 183,521
Contract object: lucrari de reparatii si zugraveli sali de clasa/refacere glafuri usi interior
DA33804202 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 ACTIVITY FORMER SRL CUI: 33318931 lucrari 45453000-7 09.08.2023 668,523
Contract object: lucrari de reparatii si zugraveli fatada gradinita
DA33769064 SCOALA GIMNAZIALA NR 7 CUI: 20769301 ACTIVITY FORMER SRL CUI: 33318931 lucrari 45453000-7 03.08.2023 271,890
Contract object: lucrari de reparatii si zugraveli holuri si scari
DA33737677 GRADINITA NR 116 CUI: 4192901 ACTIVITY FORMER SRL CUI: 33318931 lucrari 45453000-7 02.08.2023 575,700
Contract object: lucrari de reparatii curente si amenajari interioare
DA33587599 SCOALA GIMNAZIALA NR 7 CUI: 20769301 ACTIVITY FORMER SRL CUI: 33318931 lucrari 45340000-2 04.07.2023 335,969
Contract object: lucarari de reconditioanare, modernizare gard imprejmuire si porti acces
DA33545313 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 ACTIVITY FORMER SRL CUI: 33318931 servicii 50800000-3 27.06.2023 69,400
Contract object: servicii reconditionare pardoseala din piatra naturala
DA33313662 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 ACTIVITY FORMER SRL CUI: 33318931 servicii 44112240-2 22.05.2023 62,102
Contract object: servicii raschetare / paluxare parchet masiv
DA32282905 SCOALA GIMNAZIALA NR 7 CUI: 20769301 ACTIVITY FORMER SRL CUI: 33318931 furnizare 39516000-2 22.12.2022 64,900
Contract object: articole de mobilier conform deviz
DA32282931 SCOALA GIMNAZIALA NR 7 CUI: 20769301 ACTIVITY FORMER SRL CUI: 33318931 servicii 45432113-9 22.12.2022 38,843
Contract object: servicii montaj parchet lemn conform deviz
DA32250525 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 ACTIVITY FORMER SRL CUI: 33318931 furnizare 39516000-2 20.12.2022 27,800
Contract object: articole de mobilier
DA32245935 GRADINITA ZANA FLORILOR CUI: 4316023 ACTIVITY FORMER SRL CUI: 33318931 furnizare 39143116-2 20.12.2022 212,000
Contract object: patut extensibil
DA31907596 SCOALA GIMNAZIALA NR 7 CUI: 20769301 ACTIVITY FORMER SRL CUI: 33318931 lucrari 45453000-7 16.11.2022 294,084
Contract object: lucrari de reparatii curente si zugraveli sali se clasa si sala sport
DA31895370 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 ACTIVITY FORMER SRL CUI: 33318931 servicii 45442000-7 15.11.2022 114,195
Contract object: servicii aplicare tencuiala decorativa gard imprejmuire
DA31895391 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 ACTIVITY FORMER SRL CUI: 33318931 servicii 44112240-2 15.11.2022 60,624
Contract object: servicii raschetare / paluxare parchet masiv
DA31843048 GRADINITA NR 116 CUI: 4192901 ACTIVITY FORMER SRL CUI: 33318931 servicii 50800000-3 09.11.2022 44,451
Contract object: servicii aplicare placi trepte, reparatii terase exterioare
DA31831392 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 ACTIVITY FORMER SRL CUI: 33318931 lucrari 45453000-7 08.11.2022 672,000
Contract object: lucrari de reparatii curente colegiu si gradinita
DA31831121 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 ACTIVITY FORMER SRL CUI: 33318931 servicii 50800000-3 08.11.2022 55,580
Contract object: servicii reparatii/amenajare suprafete
DA31660149 GRADINITA NR 116 CUI: 4192901 ACTIVITY FORMER SRL CUI: 33318931 servicii 50800000-3 18.10.2022 54,941
Contract object: servicii de intretinere si reparare si igienizari interioare
DA31660164 GRADINITA NR 116 CUI: 4192901 ACTIVITY FORMER SRL CUI: 33318931 servicii 44112240-2 18.10.2022 24,164
Contract object: parchet laminat, acesorii si servicii de montare
DA31386337 GRADINITA NR 116 CUI: 4192901 ACTIVITY FORMER SRL CUI: 33318931 lucrari 45261920-9 14.09.2022 70,502
Contract object: servicii reparatii/intretinere acoperis cladiri cf. deviz
DA31386382 GRADINITA NR 116 CUI: 4192901 ACTIVITY FORMER SRL CUI: 33318931 lucrari 45443000-4 14.09.2022 231,164
Contract object: servicii de renovare/reparatii fatade cladiri cf deviz
DA31219365 LICEUL TEORETIC JEAN MONNET CUI: 4754830 ACTIVITY FORMER SRL CUI: 33318931 servicii 50800000-3 22.08.2022 77,300
Contract object: servicii reparatii/amenajare suprafete
DA30985100 GRADINITA NR 251 CUI: 4382582 ACTIVITY FORMER SRL CUI: 33318931 servicii 50800000-3 11.07.2022 18,487
Contract object: cpv: 50800000-3 diverse servicii de intretinere si de reparare (rev.2)

24 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