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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
DA36580981 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 FOR FUTURE EXPERT SRL CUI: 40209465 furnizare 98390000-3 25.09.2024 603
Contract object: reinnoire certificat seap- autoritate contractanta
DA36178567 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 23.07.2024 603
Contract object: reinnoire certificat seap
DA35683074 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 10.05.2024 450
Contract object: reinnoire certificat seap
DA35596551 SCOALA GIMNAZIALA UNIREA CUI: 15283665 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 24.04.2024 450
Contract object: reinnoire certificat seap
DA35520401 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 16.04.2024 349
Contract object: reinnoire certificat seap
DA35519174 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 16.04.2024 350
Contract object: obtinere certificat semnatura electronica + inregistrare spv
DA34850332 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 FOR FUTURE EXPERT SRL CUI: 40209465 furnizare 98390000-3 16.01.2024 350
Contract object: obtinere certificat semnatura electronica + inregistrare spv
DA33423893 SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 09.06.2023 450
Contract object: reinnoire certificat seap
DA32766867 SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 10.03.2023 450
Contract object: reinnoire certificat seap
DA32713153 SCOALA GIMNAZIALA CUI: 29261160 FOR FUTURE EXPERT SRL CUI: 40209465 furnizare 98390000-3 03.03.2023 450
Contract object: 98390000-3 alte servicii (rev.2)
DA32608736 SCOALA POSTLICEALA SANITARA CUI: 29157314 FOR FUTURE EXPERT SRL CUI: 40209465 furnizare 98390000-3 17.02.2023 450
Contract object: certificat
DA32143624 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 FOR FUTURE EXPERT SRL CUI: 40209465 furnizare 98390000-3 12.12.2022 500
Contract object: asistenta seap
DA31877163 COMUNA IZVOARE CUI: 4553410 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 16.11.2022 450
Contract object: reinnoire certificat seap cu suport complet
DA31471964 LICEUL COBADIN CUI: 4304614 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 26.09.2022 450
Contract object: reinnoire certificat seap cu suport complet
DA31351441 SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 09.09.2022 349
Contract object: reinnoire certificat seap cu suport partial
DA31067472 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 FOR FUTURE EXPERT SRL CUI: 40209465 furnizare 98390000-3 25.07.2022 450
Contract object: reinnoire certificat seap autoritare
DA30768349 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FOR FUTURE EXPERT SRL CUI: 40209465 furnizare 98390000-3 07.06.2022 711
Contract object: reinnoire certificat seap autoritare
DA30289871 ASOCIATIA DE PROPRIETARI BLOC IFCO CUI: 11394296 FOR FUTURE EXPERT SRL CUI: 40209465 furnizare 98390000-3 31.03.2022 450
Contract object: certificat seap
DA30062883 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 FOR FUTURE EXPERT SRL CUI: 40209465 furnizare 98390000-3 02.03.2022 450
Contract object: reinnoire certificat seap
DA27560589 SCOALA POSTLICEALA SANITARA CUI: 29157314 FOR FUTURE EXPERT SRL CUI: 40209465 servicii 98390000-3 11.03.2021 450
Contract object: reiinoire seap
DA27505916 SCOALA GIMNAZIALA CUI: 29261160 FOR FUTURE EXPERT SRL CUI: 40209465 furnizare 98390000-3 03.03.2021 450
Contract object: reiinoire seap

21 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