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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
DA24799125 SCOALA GIMNAZIALA NR 6 CUI: 20769298 LEEDS PERSONAL SRL CUI: 39096311 servicii 45454100-5 23.12.2019 18,965
servicii de reconditionare desene pereti interior
DA24799127 SCOALA GIMNAZIALA NR 6 CUI: 20769298 LEEDS PERSONAL SRL CUI: 39096311 servicii 45212290-5 23.12.2019 15,256
servicii de reamenajare sala de sport
DA24799129 SCOALA GIMNAZIALA NR 6 CUI: 20769298 LEEDS PERSONAL SRL CUI: 39096311 servicii 37535210-2 23.12.2019 13,035
servicii de reconditionare leagane loc de joaca
DA24799130 SCOALA GIMNAZIALA NR 6 CUI: 20769298 LEEDS PERSONAL SRL CUI: 39096311 furnizare 39162100-6 23.12.2019 25,000
pachet materiale didactice
DA24799093 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 furnizare 44423000-1 23.12.2019 57,000
pachet diverse articole
DA24733853 SCOALA GIMNAZIALA NR 6 CUI: 20769298 LEEDS PERSONAL SRL CUI: 39096311 servicii 90900000-6 16.12.2019 10,792
servicii de igienizare sala de clasa et. ii
DA24673530 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 servicii 45212290-5 11.12.2019 27,397
servicii de amenajare sala de sport
DA24644023 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 LEEDS PERSONAL SRL CUI: 39096311 servicii 50850000-8 10.12.2019 10,000
servicii de reparare mobilier elevi
DA24655057 SCOALA GIMNAZIALA NR 184 CUI: 32287098 LEEDS PERSONAL SRL CUI: 39096311 servicii 50850000-8 10.12.2019 4,009
servicii de reparare usi
DA24640146 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 furnizare 44423000-1 09.12.2019 12,970
pachet materiale cu caracter functional
DA24640189 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 servicii 50800000-3 09.12.2019 33,659
servicii de reparare loc de joaca
DA24640248 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 servicii 50800000-3 09.12.2019 2,097
servicii de reparare usi
DA24640318 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 furnizare 39162100-6 09.12.2019 36,985
pachet material didactic gradinita
DA24640413 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 furnizare 42510000-4 09.12.2019 4,990
aer conditionat 12000 btu
DA24624750 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 LEEDS PERSONAL SRL CUI: 39096311 furnizare 44423000-1 06.12.2019 6,501
pachet diverse articole
DA24624779 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 LEEDS PERSONAL SRL CUI: 39096311 servicii 45232141-2 06.12.2019 12,213
servicii de reparare instalatia termica
DA24624794 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 LEEDS PERSONAL SRL CUI: 39096311 servicii 50532400-7 06.12.2019 24,683
servicii de reparare instalatie electrica
DA24610371 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 servicii 50800000-3 05.12.2019 18,544
servicii de reparare jaluzele
DA24606715 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 servicii 79411000-8 05.12.2019 5,000
servicii de consultanta ceac
DA24606728 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 servicii 79411000-8 05.12.2019 5,000
servicii de consultanta scim
DA24606742 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 servicii 79411000-8 05.12.2019 9,000
servicii consultanta si pachet documente conform gdpr
DA24607052 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 lucrari 45421000-4 05.12.2019 46,508
servicii de reparare tamplarie de aluminiu ferestre si usi
DA24607067 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 furnizare 39162100-6 05.12.2019 19,258
pachet material didactic sport
DA24607079 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 LEEDS PERSONAL SRL CUI: 39096311 servicii 50800000-3 05.12.2019 11,379
servicii de reparare table scolare
DA24540784 SCOALA GIMNAZIALA NR 6 CUI: 20769298 LEEDS PERSONAL SRL CUI: 39096311 servicii 79411000-8 29.11.2019 10,000
servicii de consultanta scim

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