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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
DA41092897 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432200-6 02.09.2026 8,493
Contract object: sistem tapet pvc medical hol lift etaj 1
DA41038693 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 44112200-0 24.08.2026 9,085
Contract object: lucrari de montaj sistem covor pvc medical omogen tarkett la oncologie - casa scarii,,lift,gs
DA41038720 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432100-5 24.08.2026 16,937
Contract object: lucrari de montaj sistem covor pvc medical omogen tarkett la compartimentul obstretica ginecologie
DA41014285 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 19.08.2026 302,657
Contract object: lucrari de reparatii covor pvc si tapet cladire c4 etaj 5
DA41003588 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 17.08.2026 162,255
Contract object: lucrari montaj sapa autonivelanta si covor pvc antibacterian
DA40864504 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432220-2 22.07.2026 27,078
Contract object: sistem tapet pvc medical
DA40792701 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 44112200-0 09.07.2026 59,500
Contract object: sistem covor pvc medical omogen tarkett
DA40674911 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 44112200-0 22.06.2026 140,746
Contract object: lucrari reparatii covor pvc 8 corpuri case scara principala
DA40653222 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432200-6 17.06.2026 133,428
Contract object: lucrari de reparatii tapet cladire c3 etaj
DA39185986 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432200-6 31.10.2025 35,211
Contract object: lucarari de reparatii covor pvc perete
DA38977220 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PARDOSELI DESIGN SRL CUI: 34043375 furnizare 44112230-9 30.09.2025 4,876
Contract object: furnizare covor pvc tip tarkett cu montaj inclus
DA38835750 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 10.09.2025 121,971
Contract object: lucrari de reparatii covor pvc cladire c4 etaj 2
DA38705558 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PARDOSELI DESIGN SRL CUI: 34043375 furnizare 44112230-9 19.08.2025 49,551
Contract object: furnizare covor pvc tip tarkett cu montaj inclus
DA38704250 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 18.08.2025 195,557
Contract object: lucrari de reparatii covor pvc cladire c4, etaj 6
DA38634442 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 PARDOSELI DESIGN SRL CUI: 34043375 servicii 45453000-7 31.07.2025 62,591
Contract object: lucrari reparatii baza sportiva
DA38528881 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 15.07.2025 102,175
Contract object: lucrari de reparatii covor pvc sala mese
DA38055558 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 08.05.2025 44,457
Contract object: lucrari de reparatii covor pvc casa scarii, parter cladire c3
DA37930312 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PARDOSELI DESIGN SRL CUI: 34043375 furnizare 44334000-0 16.04.2025 46,850
Contract object: materiale de constructii
DA37833206 COMUNA CARCEA CUI: 16346370 PARDOSELI DESIGN SRL CUI: 34043375 furnizare 33682000-4 04.04.2025 4,000
Contract object: dale cauciuc
DA37603497 COMUNA CARCEA CUI: 16346370 PARDOSELI DESIGN SRL CUI: 34043375 furnizare 44112200-0 05.03.2025 9,769
Contract object: lucrari montaj mocheta rola cod 134-201
DA37598901 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 05.03.2025 21,335
Contract object: lucrari de reparatii covor pvc cladire c4 subsol aula
DA37469652 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PARDOSELI DESIGN SRL CUI: 34043375 furnizare 44112200-0 14.02.2025 8,800
Contract object: covor pvc omogen cod 672
DA36596145 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 27.09.2024 140,933
Contract object: lucrari de montaj covor pvc si tapet casa scara principala cladire c4
DA36222071 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 06.08.2024 1,600
Contract object: lucrari de montaj tapet pvc cladire c28 parter
DA36057540 CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 PARDOSELI DESIGN SRL CUI: 34043375 servicii 45432130-4 02.07.2024 98,140
Contract object: lucrari montaj sapa autonivelanta si covor pvc antibacterian

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