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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
DA37390309 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 30.01.2025 7,500
demontare decoratiuni luminoase si monatare lampi stradale
DA37229027 COMUNA VARLEZI CUI: 4412233 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 19.12.2024 2,600
servicii montaj ornamente stradale / ghirlande numar de referinta: 1010 pret de catalog: 100,00 ron
DA37074601 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 03.12.2024 3,000
servicii manopera instalatie electrica
DA37053665 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 lucrari 45310000-3 29.11.2024 6,000
servicii montaj ornamente stradale / ghirlande
DA35526552 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 16.04.2024 6,000
servicii montaj lampi stradale
DA35126738 SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 28.02.2024 1,050
servicii montaj corp iluminat led
DA35101241 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 lucrari 45310000-3 22.02.2024 1,000
servicii montare cutie bmptd pafs
DA34900060 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 98310000-9 26.01.2024 2,200
servicii igienizare auto, spalatorie self-service/luna
DA34694393 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 13.12.2023 6,000
montare ornamente stradale / ghirlande
DA32662560 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 27.02.2023 1,200
servicii montaj tablou electric general
DA32353068 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 furnizare 98310000-9 10.01.2023 2,400
servicii igienizare auto, spalatorie self-service/luna
DA32194358 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 lucrari 45310000-3 15.12.2022 1,000
servicii montaj prize+intrerupatoare+lustre
DA32193906 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 lucrari 45310000-3 15.12.2022 6,000
montare ornamente stradale / ghirlande
DA32194195 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 lucrari 45310000-3 15.12.2022 2,000
servicii montaj prize+intrerupatoare+lustre
DA31760501 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 01.11.2022 700
servicii instalatii electrice
DA31504738 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 29.09.2022 1,000
servicii instalatii electrice
DA30627016 SPITALUL ORAS TGBUJOR CUI: 3346913 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 lucrari 45310000-3 18.05.2022 2,500
mutare si alimentare retea electrica 0,4 kv
DA30143052 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 98310000-9 14.03.2022 1,800
servicii igienizare auto, spalatorie self-service/luna
DA30050246 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 furnizare 45310000-3 01.03.2022 6,500
demontare decoratiuni luminoase
DA29576099 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 furnizare 45310000-3 15.12.2021 19,300
net cablu alimentare 1,5m al-1,5m
DA29548201 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 furnizare 45310000-3 14.12.2021 6,500
montare ornamente stradale / ghirlande
DA27600955 COMUNA JORASTI CUI: 3701837 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 18.03.2021 3,500
demontare decoratiuni luminoase
DA27575095 COMUNA VARLEZI CUI: 4412233 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 15.03.2021 1,000
servicii montaj lampi stradale numar de referinta: 1012
DA27574321 COMUNA VARLEZI CUI: 4412233 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 15.03.2021 3,000
corp led iluminat stradal cu lupa - 50w - complet echipat
DA27574472 COMUNA VARLEZI CUI: 4412233 PALADE A DORU PERSOANA FIZICA AUTORIZATA CUI: 38656267 servicii 45310000-3 15.03.2021 4,000
demontare decoratiuni luminoase numar de referinta: 1001

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