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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
DA41081955 COMUNA SALATRUCEL CUI: 2541665 SIMION VASILE-FINISAJE PERSOANA FIZICA AUTORIZATA CUI: 34721281 lucrari 45261900-3 01.09.2026 36,000
Contract object: achizitie lucarari reparatii curente acoperis si cosuri de fum la scoala generala cls 1-8 serbanesti
DA40901936 SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 SIMION VASILE-FINISAJE PERSOANA FIZICA AUTORIZATA CUI: 34721281 servicii 45442300-0 29.07.2026 17,012
Contract object: igienizare sali de clasa si intretinere parchet
DA36097221 SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 SIMION VASILE-FINISAJE PERSOANA FIZICA AUTORIZATA CUI: 34721281 lucrari 45453000-7 09.07.2024 20,000
Contract object: amenajare sala de activitati remediale
DA26176118 SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 SIMION VASILE-FINISAJE PERSOANA FIZICA AUTORIZATA CUI: 34721281 lucrari 45400000-1 21.08.2020 16,960
Contract object: lucrari de igienizare si zugraveala in salile de clasa si holuri cu materialul furnizorului
DA23817833 SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 SIMION VASILE-FINISAJE PERSOANA FIZICA AUTORIZATA CUI: 34721281 servicii 45453000-7 09.09.2019 19,000
Contract object: reabilitare toalete gradintei cu program normal berislavesti
DA23614479 SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 SIMION VASILE-FINISAJE PERSOANA FIZICA AUTORIZATA CUI: 34721281 servicii 45400000-1 06.08.2019 18,496
Contract object: igienizare sali de clasa
DA20811907 SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 SIMION VASILE-FINISAJE PERSOANA FIZICA AUTORIZATA CUI: 34721281 servicii 45400000-1 11.07.2018 29,880
Contract object: lucrari de igienizare sali de clasa si grup sanitar in suprafata totala de 830 m

7 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