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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
DA29645565 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANDRECA VASILE PERFECT CONSTRUCT SRL CUI: 37275540 lucrari 45400000-1 21.12.2021 8,500
Contract object: lucrari de finisare a constructiilor
DA28385807 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANDRECA VASILE PERFECT CONSTRUCT SRL CUI: 37275540 lucrari 45400000-1 14.07.2021 6,500
Contract object: lucrari de consolidare tavan sala de clasa
DA28385832 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANDRECA VASILE PERFECT CONSTRUCT SRL CUI: 37275540 lucrari 45400000-1 14.07.2021 1,000
Contract object: reparatii soclu si fatade
DA27056814 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANDRECA VASILE PERFECT CONSTRUCT SRL CUI: 37275540 lucrari 45400000-1 14.12.2020 35,390
Contract object: lucrari de finisare a constructiilor
DA26638057 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANDRECA VASILE PERFECT CONSTRUCT SRL CUI: 37275540 lucrari 45400000-1 22.10.2020 15,984
Contract object: lucrari de finisare a constructiilor
DA26024014 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANDRECA VASILE PERFECT CONSTRUCT SRL CUI: 37275540 lucrari 45400000-1 23.07.2020 3,511
Contract object: desfacere pavaj, montare pavaj la nivelul asfaltului din curtea scolii
DA26021242 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANDRECA VASILE PERFECT CONSTRUCT SRL CUI: 37275540 lucrari 45400000-1 23.07.2020 6,500
Contract object: finisaje interioare - cabinet medical si holuri cabinete
DA25471556 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANDRECA VASILE PERFECT CONSTRUCT SRL CUI: 37275540 lucrari 45400000-1 13.04.2020 11,500
Contract object: finisaje interioare; zugravit, dormitoare internat, sali, holuri si casa scarii

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