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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
DA41241271 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 22.09.2026 2,000
Contract object: verificare pram
DA41234089 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 22.09.2026 13,043
Contract object: alimentare ac, cablare circuite electrice bucatarie
DA41091288 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 01.09.2026 3,590
Contract object: releu comutator automat faza
DA40461246 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 29.05.2026 28,000
Contract object: intretinere de instalatii electrice
DA40336710 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 08.05.2026 4,000
Contract object: intretinere de instalatii electrice
DA40192749 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 DARICOR PLUS SRL CUI: 33895891 lucrari 50711000-2 17.04.2026 5,499
Contract object: lucrari de instalatii electrice
DA39663170 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 16.01.2026 1,450
Contract object: verificare pram
DA39482368 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 09.12.2025 9,218
Contract object: sistem complet videointerfon hikvision 4 postiri
DA39343058 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 21.11.2025 3,161
Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA38836375 ORASUL GHIMBAV CUI: 4801362 DARICOR PLUS SRL CUI: 33895891 lucrari 45310000-3 10.09.2025 30,001
Contract object: organizare instalatie electrica 380v
DA38775724 ORASUL GHIMBAV CUI: 4801362 DARICOR PLUS SRL CUI: 33895891 furnizare 31681200-5 01.09.2025 16,583
Contract object: electropompa centrifugala centralizata pedrollo, f 80/160a
DA38772467 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 DARICOR PLUS SRL CUI: 33895891 lucrari 50711000-2 31.08.2025 6,927
Contract object: lucrari de instalatii electrice
DA38772468 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 DARICOR PLUS SRL CUI: 33895891 lucrari 50711000-2 31.08.2025 1,000
Contract object: verificare pram
DA37351510 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 DARICOR PLUS SRL CUI: 33895891 lucrari 50711000-2 23.01.2025 6,271
Contract object: repozitionare paratrasnet, montaj lampi de siguranta corp b
DA37108307 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 05.12.2024 48,000
Contract object: intretinere de instalatii electrice
DA37080424 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 DARICOR PLUS SRL CUI: 33895891 lucrari 50711000-2 03.12.2024 11,555
Contract object: alimentare containere gradinita
DA34938703 ORASUL GHIMBAV CUI: 4801362 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 31.01.2024 5,550
Contract object: servicii de intretinere si reparatii instalatii electrice
DA34683916 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 12.12.2023 48,000
Contract object: intretinere de instalatii electrice
DA34390552 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 DARICOR PLUS SRL CUI: 33895891 servicii 72267000-4 30.10.2023 9,180
Contract object: verificare si curatare videoproectoare
DA33886021 ORASUL GHIMBAV CUI: 4801362 DARICOR PLUS SRL CUI: 33895891 lucrari 45310000-3 29.08.2023 14,000
Contract object: alimentare cu energie electrica 220v/ 380v
DA32936693 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 31.03.2023 3,900
Contract object: prestari servicii instalatie electrica centrala termica
DA32370628 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 DARICOR PLUS SRL CUI: 33895891 furnizare 38821000-6 12.01.2023 598
Contract object: telecomanda automatizare poarta si usa de garaj nice
DA32317547 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 DARICOR PLUS SRL CUI: 33895891 servicii 50711000-2 29.12.2022 48,000
Contract object: intretinere de instalatii electrice
DA32079018 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 DARICOR PLUS SRL CUI: 33895891 furnizare 31681410-0 06.12.2022 500
Contract object: materiale electrice- cablu, cleme, teava montaj, coturi, dibluri ,etc.
DA32079001 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 DARICOR PLUS SRL CUI: 33895891 furnizare 31681410-0 06.12.2022 980
Contract object: materiale electrice- cablu 5*6mm cyym

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