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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
DA35891361 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 QUICK HIDROIZOLATII SRL CUI: 40301169 lucrari 45261310-0 11.06.2024 2,000
Contract object: lucrari de reabilitare hidroizolatie corp cladire
DA33784042 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 QUICK HIDROIZOLATII SRL CUI: 40301169 lucrari 45261310-0 07.08.2023 228,950
Contract object: achizitie lucrari de hidroizolatie terasa acoperis corp a
DA32525675 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 QUICK HIDROIZOLATII SRL CUI: 40301169 lucrari 45261310-0 07.02.2023 55,000
Contract object: achizitie lucrare hidroizolatie cantina
DA32113741 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 QUICK HIDROIZOLATII SRL CUI: 40301169 lucrari 45453000-7 08.12.2022 40,000
Contract object: lucrari de constructii si amenajari interioare
DA31603600 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 QUICK HIDROIZOLATII SRL CUI: 40301169 lucrari 45453000-7 11.10.2022 40,000
Contract object: lucrari de reamenajare sala mese gradinitacu p.p 28
DA30439637 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 QUICK HIDROIZOLATII SRL CUI: 40301169 lucrari 45453000-7 21.04.2022 55,000
Contract object: lucrari de constructii si amenajari interioare sala de mese
DA29564466 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 QUICK HIDROIZOLATII SRL CUI: 40301169 servicii 45453000-7 14.12.2021 38,000
Contract object: lucrari de reparatii generale si renovare
DA29520816 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 QUICK HIDROIZOLATII SRL CUI: 40301169 servicii 39190000-0 10.12.2021 76,000
Contract object: lucrari de igienizare si inlocuire lambriu cu tapet
DA29100436 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 QUICK HIDROIZOLATII SRL CUI: 40301169 servicii 45432113-9 26.10.2021 19,560
Contract object: parchetare doua clase de cursuri gradinita

9 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