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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39497080 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 REONDOR SRL CUI: 37783505 servicii 45332400-7 12.12.2025 12,234
reparatii instalatii sanitare. reparatii obiecte sanitare.
DA39026796 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 REONDOR SRL CUI: 37783505 lucrari 45453000-7 08.10.2025 170,000
reparatii curente
DA38159043 GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 REONDOR SRL CUI: 37783505 lucrari 45232460-4 22.05.2025 6,937
lucrari de reparatii instalatii sanitare
DA37200247 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 REONDOR SRL CUI: 37783505 lucrari 45453000-7 18.12.2024 90,183
reparatii curente
DA37118200 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 REONDOR SRL CUI: 37783505 lucrari 45453000-7 06.12.2024 7,000
reparatii curente
DA36781166 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 REONDOR SRL CUI: 37783505 lucrari 45453000-7 24.10.2024 72,054
reparatii curente
DA36571027 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 REONDOR SRL CUI: 37783505 lucrari 45232460-4 24.09.2024 63,951
reparatii instalatii sanitare
DA36525412 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 REONDOR SRL CUI: 37783505 furnizare 45453100-8 18.09.2024 4,996
achizitie lucrari de renovare- demolare obiecte sanitare, desfacere placaje, transport moloz
DA35393175 COLEGIUL NATIONAL CAROL I CUI: 4711413 REONDOR SRL CUI: 37783505 lucrari 45232460-4 02.04.2024 23,562
achizitie reparatii instalatii sanitare grupuri sanitare corp c5 etaj 1
DA34288143 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 REONDOR SRL CUI: 37783505 lucrari 45232460-4 19.10.2023 121,703
reparatii instalatii sanitare
DA33178799 COMUNA INTORSURA CUI: 16380445 REONDOR SRL CUI: 37783505 servicii 45232460-4 05.05.2023 54,154
lucrari de reparatii instalatii sanitare
DA32112833 GRADINITA DE COPII CU PROGRAM PRELUNGIT NICOLAE ROMANESCU CUI: 17104243 REONDOR SRL CUI: 37783505 lucrari 45232460-4 12.12.2022 4,980
lucrari sanitare
DA31638209 LICEUL TEORETIC HENRI COANDA CUI: 4830023 REONDOR SRL CUI: 37783505 lucrari 45232460-4 14.10.2022 45,158
reparatii instalatii sanitare
DA31096492 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 REONDOR SRL CUI: 37783505 servicii 45232460-4 28.07.2022 9,385
reparatii instalatii sanitare
DA30956686 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 REONDOR SRL CUI: 37783505 servicii 45330000-9 05.07.2022 23,638
lucrari de reparatii la apometru
DA30936419 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 REONDOR SRL CUI: 37783505 furnizare 45232400-6 01.07.2022 7,994
reparatii camine canalizare
DA30798454 LICEUL TEORETIC HENRI COANDA CUI: 4830023 REONDOR SRL CUI: 37783505 lucrari 42131400-0 10.06.2022 42,670
lucrari executie camin vane pentru alimentre cu apa
DA30798488 LICEUL TEORETIC HENRI COANDA CUI: 4830023 REONDOR SRL CUI: 37783505 lucrari 42131400-0 10.06.2022 6,500
contor combinat apa rece dn80/20mm
DA29650481 LICEUL ENERGETIC CUI: 4332150 REONDOR SRL CUI: 37783505 lucrari 45330000-9 21.12.2021 39,937
lucrari de instalatii de apa
DA29400717 LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 REONDOR SRL CUI: 37783505 lucrari 45453100-8 26.11.2021 82,661
lucrari de renovare
DA29057883 LICEUL ENERGETIC CUI: 4332150 REONDOR SRL CUI: 37783505 lucrari 45330000-9 20.10.2021 45,366
ucrari de instalatii de apa
DA28232889 COMUNA INTORSURA CUI: 16380445 REONDOR SRL CUI: 37783505 lucrari 45212600-2 18.06.2021 30,000
construirea de cladiri si pavilioane din isopan , in targuri, parcuri prevazute cu apa curenta si en
DA28146082 LICEUL ENERGETIC CUI: 4332150 REONDOR SRL CUI: 37783505 lucrari 45330000-9 09.06.2021 16,695
lucrari de instalatii de apa
DA27723193 LICEUL ENERGETIC CUI: 4332150 REONDOR SRL CUI: 37783505 lucrari 45453000-7 08.04.2021 23,820
lucrari de reparatii generale si de renovare
DA27046299 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 REONDOR SRL CUI: 37783505 lucrari 45223210-1 16.12.2020 9,047
repartii scara metalica

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