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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
DA26279809 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 servicii 50000000-5 08.09.2020 1,024
Contract object: servicii de intretinere si reparatii curente
DA25991878 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 servicii 50800000-3 20.07.2020 2,000
Contract object: servicii de intretinere si reparare
DA24580625 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 servicii 55321000-6 05.12.2019 4,356
Contract object: servicii de preparare a mancarii
DA24143699 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 servicii 55321000-6 18.10.2019 2,442
Contract object: servicii de preparare a mancarii
DA22867184 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 furnizare 50800000-3 19.04.2019 780
Contract object: diverse servicii de intretinere si reparare
DA22867052 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 furnizare 55321000-6 19.04.2019 3,127
Contract object: servicii de preparare a mancarii
DA22296940 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 servicii 50800000-3 30.01.2019 2,560
Contract object: diverse servicii de intretinere si reparare
DA22173779 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 servicii 50800000-3 03.01.2019 1,500
Contract object: diverse servicii de intretinere si reparare
DA21837871 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 servicii 50800000-3 26.11.2018 1,005
Contract object: diverse servicii de intretinere si reparare
DA21573134 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 furnizare 50800000-3 30.10.2018 600
Contract object: diverse servicii de intretinere si reparare
DA21573178 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 furnizare 55321000-6 30.10.2018 2,924
Contract object: servicii de preparare a mancarii
DA21232090 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 furnizare 55321000-6 18.09.2018 2,970
Contract object: servicii de preparare a mancarii
DA21232113 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 furnizare 50800000-3 18.09.2018 600
Contract object: diverse servicii de intretinere si reparare
DA21036993 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 furnizare 50800000-3 22.08.2018 2,048
Contract object: diverse servicii de intretinere si reparare
DA21013497 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 furnizare 55321000-6 17.08.2018 1,650
Contract object: servicii de preparare a mancarii
DA20891548 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 furnizare 55321000-6 24.07.2018 3,168
Contract object: servicii de preparare a mancarii
DA20888543 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 JIRCAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36632768 furnizare 50800000-3 23.07.2018 504
Contract object: gospodar

17 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