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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
DA29596682 SCOALA POSTLICEALA SANITARA CUI: 5102281 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 45255400-3 16.12.2021 4,200
Contract object: montaj aer
DA29596715 SCOALA POSTLICEALA SANITARA CUI: 5102281 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 24113200-1 16.12.2021 16,800
Contract object: unitate interioara aer
DA29596765 SCOALA POSTLICEALA SANITARA CUI: 5102281 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 39717200-3 16.12.2021 25,200
Contract object: aer conditionat
DA29491926 COMUNA SERBANESTI CUI: 5139850 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 18530000-3 09.12.2021 24,975
Contract object: cadouri sarbatori
DA29305164 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 39516000-2 18.11.2021 2,000
Contract object: articole de mobilier
DA29053767 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 CAPRICE PIRAMID COM SRL CUI: 36644517 lucrari 45453000-7 19.10.2021 8,000
Contract object: lucrari de amenajare sali clasa
DA27980479 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 CAPRICE PIRAMID COM SRL CUI: 36644517 servicii 50000000-5 19.05.2021 19,000
Contract object: reparatii umbrele stuf
DA27980523 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 03419100-1 19.05.2021 2,160
Contract object: stalp lemn
DA27184011 UNITATEA MILITARA NR01871 CUI: 4550040 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 24453000-4 28.12.2020 1,084
Contract object: furnizare erbicid
DA27176171 UNITATEA MILITARA NR01871 CUI: 4550040 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 38540000-2 28.12.2020 533
Contract object: furnizare obiecte de inventar
DA27163442 UNITATEA MILITARA NR01871 CUI: 4550040 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 44621110-3 23.12.2020 1,393
Contract object: furnizare materiale pentru reparatii curente -calorifere
DA27126116 UNITATEA MILITARA NR01871 CUI: 4550040 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 65400000-7 18.12.2020 500
Contract object: sursa comutatie
DA27125732 UNITATEA MILITARA NR01871 CUI: 4550040 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 38570000-1 18.12.2020 540
Contract object: furnizare termostate ambient wireless.
DA27116856 UNITATEA MILITARA NR01871 CUI: 4550040 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 44192000-2 17.12.2020 18,000
Contract object: furnizare materiale pentru reparatii curente decembrie
DA27033905 COMUNA SERBANESTI CUI: 5139850 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 18530000-3 11.12.2020 23,400
Contract object: cadouri sarbatori
DA26938262 UNITATEA MILITARA NR01871 CUI: 4550040 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 34322400-4 02.12.2020 4,062
Contract object: furnizare piese de schimb -auto
DA26922405 GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 39122100-4 26.11.2020 19,500
Contract object: obiecte inventar inox bucatarie
DA26884398 UNITATEA MILITARA NR01871 CUI: 4550040 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 37461520-8 23.11.2020 4,675
Contract object: furnizare obiecte de inventar - articole sportive
DA26874942 UNITATEA MILITARA NR01871 CUI: 4550040 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 31122000-7 20.11.2020 2,490
Contract object: furnizare obiecte de inventar- generator trifazic 5,5 kw
DA25783848 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 39221100-8 12.06.2020 7,058
Contract object: tocator de bucatarie
DA25630395 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 CAPRICE PIRAMID COM SRL CUI: 36644517 lucrari 77310000-6 15.05.2020 16,000
Contract object: reparat si amenajare loc joaca corp b
DA25630356 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 CAPRICE PIRAMID COM SRL CUI: 36644517 lucrari 77310000-6 15.05.2020 13,980
Contract object: amenajare loc joaca corp a
DA24756184 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 CAPRICE PIRAMID COM SRL CUI: 36644517 servicii 77315000-1 18.12.2019 134,100
Contract object: insamantare gazon
DA23378630 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 CAPRICE PIRAMID COM SRL CUI: 36644517 furnizare 44163100-1 27.06.2019 480
Contract object: teava 42.4*2
DA23340392 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 CAPRICE PIRAMID COM SRL CUI: 36644517 lucrari 45442000-7 21.06.2019 13,965
Contract object: aplicare lac

25 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