Skip to content

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
DA26880963 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 BOUNEGRU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 36269825 lucrari 45450000-6 23.11.2020 4,124
Contract object: lucrari de renovare la cladiri
DA26069656 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 BOUNEGRU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 36269825 lucrari 45453100-8 02.08.2020 24,404
Contract object: lucrari de prestari de servicii
DA25729912 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 BOUNEGRU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 36269825 lucrari 45453100-8 03.06.2020 22,152
Contract object: lucrari de renovare la cladiri
DA21996430 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 BOUNEGRU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 36269825 lucrari 45453100-8 10.12.2018 5,115
Contract object: lucrari de renovare
DA21156312 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 BOUNEGRU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 36269825 lucrari 45453100-8 06.09.2018 10,080
Contract object: lucrari de renovare
DA20544231 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 BOUNEGRU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 36269825 lucrari 45453100-8 07.06.2018 7,190
Contract object: lucrare de renovare la cladire
DA20517460 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 BOUNEGRU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 36269825 lucrari 45453100-8 05.06.2018 11,563
Contract object: lucrari de renovare la cladiri
DA20223554 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 BOUNEGRU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 36269825 lucrari 45453100-8 03.05.2018 4,554
Contract object: lucrari de renovare la sala de instruire auto si tehnician

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