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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
DA41007303 SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 HACK EDUARD-FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 37018139 servicii 45310000-3 18.08.2026 500
Contract object: servicii de verificare pram (verificare pram cu eliberare buletine))
DA40773905 LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 HACK EDUARD-FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 37018139 servicii 45310000-3 07.07.2026 2,500
Contract object: servicii de verificare pram (verificare pram cu eliberare buletine))
DA40689500 COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 HACK EDUARD-FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 37018139 lucrari 45310000-3 23.06.2026 3,000
Contract object: servicii de verificare pram (verificare pram cu eliberare buletine))
DA38534677 UM 0930 OCHIURI CUI: 18252132 HACK EDUARD-FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 37018139 servicii 45310000-3 15.07.2025 5,040
Contract object: serviciu de masuratori si verificari pram la instalatiile de impamantare
DA36312715 SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 HACK EDUARD-FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 37018139 servicii 45310000-3 19.08.2024 500
Contract object: servicii de verificare priza de pamant (verificare pram cu eliberare buletine))
DA32277564 UM 0930 OCHIURI CUI: 18252132 HACK EDUARD-FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 37018139 servicii 45310000-3 22.12.2022 5,936
Contract object: servicii de verificare priza de pamant (verificare pram cu eliberare buletine
DA26785649 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HACK EDUARD-FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 37018139 servicii 45310000-3 11.11.2020 2,800
Contract object: servicii pentru verificare pram -d.s. ilfov

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