Skip to content

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
DA37945065 CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 GREC SRL CUI: 3359522 furnizare 44192000-2 22.04.2025 2,046
pachet produse intretinere si reparatii
DA37231435 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 GREC SRL CUI: 3359522 furnizare 44192000-2 19.12.2024 1,520
pachet produse intretinere si reparatii
DA37224354 CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 GREC SRL CUI: 3359522 furnizare 44192000-2 19.12.2024 1,253
pachet produse intretinere si reparatii
DA37159561 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44192000-2 12.12.2024 12,837
achizitie pachet produse intretinere si reparatii
DA36616256 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44192000-2 02.10.2024 7,299
achizitie pachet produse intretinere si reparatii
DA36524852 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44192000-2 18.09.2024 7,449
achizitie materiale de constructii
DA36424606 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44192000-2 03.09.2024 4,401
achizitie materiale de constructie pentru intretinere si reparatii
DA36333438 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 GREC SRL CUI: 3359522 furnizare 44100000-1 22.08.2024 59,980
materiale de constructii si conexe
DA36290594 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44192000-2 13.08.2024 4,165
achizitie pachet produse intretinere si reparatii
DA36224159 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44192000-2 31.07.2024 2,766
achizitie pachet produse intretinere si reparatii
DA35836106 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 GREC SRL CUI: 3359522 furnizare 44221000-5 31.05.2024 7,125
pachet tamplarie din pvc cu sticla termopan
DA35733159 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44192000-2 17.05.2024 13,605
achizitie pachet produse intretinere si reparatii
DA35573307 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44192000-2 23.04.2024 4,140
achizitie pachet produse intretinere si reparatii
DA35570116 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 GREC SRL CUI: 3359522 furnizare 44192000-2 22.04.2024 2,880
pachet produse intretinere si reparatii
DA35194684 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44192000-2 06.03.2024 3,906
achizitie pachet produse intretinere si reparatii
DA34900397 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 GREC SRL CUI: 3359522 furnizare 44100000-1 25.01.2024 59,384
pachet:materiale de constructii si conexe conform oferta
DA34139231 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 GREC SRL CUI: 3359522 furnizare 44192000-2 02.10.2023 3,782
pachet produse intretinere si reparatii
DA34085378 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 GREC SRL CUI: 3359522 furnizare 44192000-2 25.09.2023 1,996
pachet produse intretinere si reparatii
DA34040313 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44192000-2 20.09.2023 6,709
achizitie produse intretinere si reparatii
DA33433163 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44221000-5 13.06.2023 4,607
achizitie pachet tamplarie din pvc cu sticla termopan
DA32623086 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 lucrari 45453000-7 21.02.2023 6,741
achizitie lucrari de reparatii si reglaj usi sala de sport
DA32468846 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 GREC SRL CUI: 3359522 furnizare 44100000-1 01.02.2023 48,969
materiale de constructii si articole conexe 2023
DA32283818 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 GREC SRL CUI: 3359522 furnizare 44192000-2 22.12.2022 7,346
pachet produse intretinere si reparatii
DA32197655 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 GREC SRL CUI: 3359522 furnizare 44190000-8 15.12.2022 1,509
pachet produse intretinere si reparatii
DA31601059 ORAS BAIA SPRIE CUI: 3694918 GREC SRL CUI: 3359522 furnizare 44100000-1 12.10.2022 2,658
achizitie materiale de constructii si articole conexe

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