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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
DA33357220 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 ABA LIVING SPACE SRL CUI: 43168157 servicii 45453000-7 29.05.2023 1,288
Contract object: reparatii prag usa metalica - depozit carte
DA32131658 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 ABA LIVING SPACE SRL CUI: 43168157 lucrari 45453000-7 12.12.2022 802
Contract object: reparatii gol geam-perete fals
DA32081340 CASA CORPULUI DIDACTIC CUI: 3433947 ABA LIVING SPACE SRL CUI: 43168157 lucrari 45453000-7 07.12.2022 1,960
Contract object: lucrari de reparatii generale
DA32080511 CASA CORPULUI DIDACTIC CUI: 3433947 ABA LIVING SPACE SRL CUI: 43168157 lucrari 45453000-7 07.12.2022 2,100
Contract object: lucrari de reparatii generale
DA30387711 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 ABA LIVING SPACE SRL CUI: 43168157 servicii 63100000-0 13.04.2022 4,000
Contract object: manipulare birouri, scaune, documente, fisete, cutii, tehnica de calcul, etc. la sediul cuza voda 2
DA30383618 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 ABA LIVING SPACE SRL CUI: 43168157 lucrari 45453000-7 13.04.2022 28,218
Contract object: varuit si diverse reparatii la sediul cuza voda nr. 2.
DA30103007 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 ABA LIVING SPACE SRL CUI: 43168157 lucrari 45453000-7 08.03.2022 6,351
Contract object: reparatii birou contabilitate isj botosani
DA29498262 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 ABA LIVING SPACE SRL CUI: 43168157 servicii 45453000-7 09.12.2021 21,074
Contract object: reparatii curente corp c inspectorat

8 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