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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
DA33762292 COMUNA GURA SUTII CUI: 4402701 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 03.08.2023 790
Contract object: servicii de formare profesionala
DA33637343 COMUNA IACOBENI CUI: 4307114 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 13.07.2023 7,780
Contract object: neptun / hotel 2d 28.07. - 03. 08. 2023
DA30954684 COMUNA STOROBANEASA CUI: 4652791 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 05.07.2022 5,860
Contract object: cursuri formare profesionala
DA30861142 COMUNA STOROBANEASA CUI: 4652791 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 21.06.2022 5,840
Contract object: achizitie cursuri de formare profesionala
DA30749522 COMUNA STOROBANEASA CUI: 4652791 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 03.06.2022 5,880
Contract object: achizitie servicii formare profesionala
DA29917962 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 10.02.2022 16,600
Contract object: baile felix / hotel president 3 - 8. 04. 2022
DA29789047 ORAS TECHIRGHIOL CUI: 4300540 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 19.01.2022 4,680
Contract object: curs asistenta sociala - legislatie si abordari practice
DA29218986 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 FURNIZOR ACREDITAT SRL CUI: 42014095 furnizare 80530000-8 09.11.2021 690
Contract object: masuri de prevenire si combatere a coruptiei la nivelul institutiilor publice , conflicte de interes
DA28936275 COMUNA CRACIUNELU DE JOS CUI: 4561944 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 06.10.2021 5,100
Contract object: servicii de formare profesionala
DA28694435 COMUNA TUTORA CUI: 4540224 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 06.09.2021 10,540
Contract object: servicii de formare profesionala pentru angajatii primariei comunei tutora
DA28535934 COMUNA CORNI CUI: 3437175 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 09.08.2021 6,410
Contract object: mamaia / hotel parc 22 - 29. 08. 2021
DA28517686 COMUNA GURA SUTII CUI: 4402701 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 05.08.2021 6,420
Contract object: curs formnare profesionala etica si integritate, masuri de prevenire si combatere a coruptiei
DA28446410 COMUNA GURA SUTII CUI: 4402701 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 23.07.2021 6,270
Contract object: servicii de formare profesionala
DA28411619 COMUNA GURA SUTII CUI: 4402701 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 16.07.2021 5,550
Contract object: servicii de formare profesionala
DA27064851 COMUNA MOLDOVENI CUI: 17551365 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 14.12.2020 2,070
Contract object: cursuri sediu
DA27040109 COMUNA ARMASESTI CUI: 4365239 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 11.12.2020 690
Contract object: pregatire profesionala asistent social
DA26999039 COMUNA CEATALCHIOI CUI: 4508746 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 08.12.2020 2,970
Contract object: program instruire profesionala predeal/hotel rozmarin
DA26621395 COMUNA DRAGANESTI CUI: 3264597 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 21.10.2020 2,080
Contract object: servicii de formare profesionala
DA26605295 COMUNA STOROBANEASA CUI: 4652791 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 19.10.2020 4,050
Contract object: achizitie cursuri formare profesionala
DA26527919 COMUNA STOROBANEASA CUI: 4652791 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 08.10.2020 6,910
Contract object: achizitie cursuri formare profesionala
DA26041131 COMUNA GURA SUTII CUI: 4402701 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 28.07.2020 12,006
Contract object: cursuri de formare profesionala
DA25778456 COMUNA BILIESTI CUI: 16332375 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 12.06.2020 4,158
Contract object: management administrativ si planificare strategica- mamaia / hotel parc 8 - 13.07.2020
DA25700928 COMUNA BILIESTI CUI: 16332375 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 27.05.2020 4,530
Contract object: mamaia / complex mediteranean 30.06. - 05. 07. 2020
DA25110635 ORASUL CIACOVA CUI: 4483889 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 24.02.2020 1,680
Contract object: servicii de formare profesionala in domeniul cadastru-primaria orasului ciacova.
DA25097306 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 FURNIZOR ACREDITAT SRL CUI: 42014095 servicii 80530000-8 21.02.2020 15,960
Contract object: baile felix / hotel international 31. 03. - 5. 04. 2020

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