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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
DA40464933 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 VOZGIL PREST SRL CUI: 4133263 servicii 50413200-5 26.05.2026 440
reparare si intretinere stingatoare
DA40464723 COMUNA JUPANESTI CUI: 4898720 VOZGIL PREST SRL CUI: 4133263 servicii 50413200-5 25.05.2026 880
verificare , reincarcare si reparare stingatoare
DA39116413 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 VOZGIL PREST SRL CUI: 4133263 furnizare 50413200-5 24.10.2025 1,000
reparare si intretinere stingatoare
DA39133147 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 VOZGIL PREST SRL CUI: 4133263 furnizare 50413200-5 24.10.2025 40
reparare si intretinere stingatoare
DA39133168 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 VOZGIL PREST SRL CUI: 4133263 furnizare 50413200-5 24.10.2025 520
reparare si intretinere stingatoare
DA38906145 PALATUL COPIILOR TG-JIU CUI: 9841260 VOZGIL PREST SRL CUI: 4133263 servicii 50413200-5 22.09.2025 2,400
reparare si intretinere stingatoare
DA38379895 COMUNA JUPANESTI CUI: 4898720 VOZGIL PREST SRL CUI: 4133263 servicii 50413200-5 20.06.2025 1,320
reparare si intretinere stingatoare
DA38212818 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 VOZGIL PREST SRL CUI: 4133263 servicii 50413200-5 30.05.2025 350
verificare si incarcare stingatoare
DA37241798 INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 VOZGIL PREST SRL CUI: 4133263 servicii 50413200-5 20.12.2024 490
revizie stingatoare institutia prefectului judetul gorj
DA37220491 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 VOZGIL PREST SRL CUI: 4133263 servicii 50413200-5 20.12.2024 350
achizitie verificare stingator p6
DA37026383 DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 VOZGIL PREST SRL CUI: 4133263 servicii 50413200-5 27.11.2024 420
reparare si intretinere stingatoare
DA36936335 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 VOZGIL PREST SRL CUI: 4133263 furnizare 35110000-8 18.11.2024 4,000
stingator nou p6
DA36927614 PALATUL COPIILOR TG-JIU CUI: 9841260 VOZGIL PREST SRL CUI: 4133263 servicii 35110000-8 14.11.2024 60
stingator g5
DA36927763 PALATUL COPIILOR TG-JIU CUI: 9841260 VOZGIL PREST SRL CUI: 4133263 servicii 35110000-8 14.11.2024 2,030
reparare si intretinere stingatoare
DA36927810 PALATUL COPIILOR TG-JIU CUI: 9841260 VOZGIL PREST SRL CUI: 4133263 servicii 50413200-5 14.11.2024 35
stingator cu spuma sm6
DA36661952 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 VOZGIL PREST SRL CUI: 4133263 furnizare 50413200-5 10.10.2024 595
reparare si intretinere stingatoare
DA36387222 SCOALA GIMNAZIALA NOVACI CUI: 29224189 VOZGIL PREST SRL CUI: 4133263 furnizare 35110000-8 02.09.2024 5,400
stingator nou p6
DA36142600 SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 VOZGIL PREST SRL CUI: 4133263 furnizare 35110000-8 16.07.2024 3,000
stingator nou p6
DA35741305 COMUNA JUPANESTI CUI: 4898720 VOZGIL PREST SRL CUI: 4133263 servicii 35110000-8 17.05.2024 1,120
incarcare stingatoare
DA35724330 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 VOZGIL PREST SRL CUI: 4133263 furnizare 50413200-5 16.05.2024 1,020
reparare si intretinere stingatoare
DA34339299 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 VOZGIL PREST SRL CUI: 4133263 furnizare 50413200-5 26.10.2023 810
reparare si intretinere stingatoare
DA34332646 DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 VOZGIL PREST SRL CUI: 4133263 servicii 50413200-5 26.10.2023 360
reparare si intretinere stingatoare
DA33423560 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 VOZGIL PREST SRL CUI: 4133263 servicii 45343100-4 12.06.2023 2,600
servicii ignifugari
DA31657076 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 VOZGIL PREST SRL CUI: 4133263 furnizare 35110000-8 19.10.2022 780
stingator portativ cu pulbere tip p6 24 buc, stingator cu spuma sm6 1 buc, stingator g2 1buc
DA31470507 DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 VOZGIL PREST SRL CUI: 4133263 furnizare 35110000-8 26.09.2022 420
stingator portativ cu pulbere tip p6-incarcare stingatoare

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