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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
DA25597522 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 VALOREND SRL CUI: 34273048 servicii 45310000-3 12.05.2020 1,480
Contract object: prestari servicii instalatii electrice(verificari pram)
DA25288678 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 VALOREND SRL CUI: 34273048 servicii 45310000-3 17.03.2020 6,985
Contract object: remediere instalatii electrice
DA24547523 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 VALOREND SRL CUI: 34273048 furnizare 45310000-3 04.12.2019 1,560
Contract object: prestari servicii instalatii electrice(verificari pram)
DA24509976 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 VALOREND SRL CUI: 34273048 servicii 45310000-3 30.11.2019 11,490
Contract object: lucrari de reparatie instalatie electrica
DA24377230 SCOALA GIMNAZIALA NR 162 CUI: 20769352 VALOREND SRL CUI: 34273048 servicii 71632000-7 14.11.2019 4,980
Contract object: servicii de verificare prize de pamant si eliberare buletin pram
DA24376178 SCOALA GIMNAZIALA NR 162 CUI: 20769352 VALOREND SRL CUI: 34273048 servicii 45310000-3 13.11.2019 10,874
Contract object: prestari servicii instalatii electrice
DA23601527 SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 VALOREND SRL CUI: 34273048 servicii 50532400-7 01.08.2019 3,361
Contract object: servicii de reparare si intretinere a echipamentelor de distributie electrica
DA23508128 SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 VALOREND SRL CUI: 34273048 servicii 71632000-7 18.07.2019 1,680
Contract object: servicii de verificare prize de pamant si eliberare buletin pram
DA23340902 COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 VALOREND SRL CUI: 34273048 lucrari 45310000-3 24.06.2019 3,720
Contract object: lucrari de instalatii electrice
DA23270782 SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 VALOREND SRL CUI: 34273048 servicii 45310000-3 11.06.2019 8,352
Contract object: prestari servicii instalatii electrice
DA23165240 MUNICIPIUL OLTENITA CUI: 4294103 VALOREND SRL CUI: 34273048 lucrari 45310000-3 29.05.2019 1,600
Contract object: verificare periodica pram
DA22728629 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 VALOREND SRL CUI: 34273048 lucrari 45310000-3 01.04.2019 2,150
Contract object: prestari servicii instalatii electrice(verificari pram)
DA22170035 COMUNA LUICA CUI: 3796810 VALOREND SRL CUI: 34273048 servicii 45310000-3 28.12.2018 15,960
Contract object: montat si demontat ghirlanda luminoasa
DA20380504 MUNICIPIUL OLTENITA CUI: 4294103 VALOREND SRL CUI: 34273048 servicii 71311000-1 21.05.2018 100
Contract object: serrvicii de participare receptie lucrari prelungire iluminat ambiental zona 1 decembrie

14 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