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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
DA28392459 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 MILCOLOR SRL CUI: 35133425 servicii 45453000-7 14.07.2021 16,800
Contract object: reparatii tencuieli si zugraveli interioare
DA28391586 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 MILCOLOR SRL CUI: 35133425 furnizare 45432113-9 14.07.2021 45,000
Contract object: procurare si montaj parchet laminat grosime 12 mm inclusiv accesorii
DA28391616 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 MILCOLOR SRL CUI: 35133425 furnizare 45453000-7 14.07.2021 26,240
Contract object: reparatii tencuieli si zugraveli interioare
DA26289481 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 MILCOLOR SRL CUI: 35133425 furnizare 45432113-9 08.09.2020 2,808
Contract object: lacuit parchet
DA26289554 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 MILCOLOR SRL CUI: 35133425 furnizare 45432113-9 08.09.2020 4,104
Contract object: reconditionat parchet
DA26289416 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 MILCOLOR SRL CUI: 35133425 furnizare 45432113-9 08.09.2020 1,400
Contract object: montaj parchet laminat
DA25926752 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 MILCOLOR SRL CUI: 35133425 servicii 45432113-9 08.07.2020 31,575
Contract object: reconditionat parchet
DA23393569 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 MILCOLOR SRL CUI: 35133425 furnizare 44820000-4 28.06.2019 17,000
Contract object: pachet lac,intaritor si diluat

8 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