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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
DA40937353 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 servicii 45432113-9 04.08.2026 28,860
Contract object: directa
DA39790127 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 lucrari 45432113-9 06.02.2026 5,478
Contract object: directa
DA39577483 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 servicii 44112240-2 19.12.2025 5,289
Contract object: directa
DA39113953 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 servicii 44112240-2 22.10.2025 5,695
Contract object: directa
DA35522587 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 servicii 44112240-2 16.04.2024 7,850
Contract object: directa
DA34386640 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 lucrari 44112240-2 27.10.2023 4,440
Contract object: directa
DA33632720 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 ROKWOOD FLOORS SRL CUI: 43987720 servicii 44112240-2 12.07.2023 27,360
Contract object: pachet servicii de reparii si raschetat parchet
DA33588695 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 furnizare 44112240-2 05.07.2023 27,399
Contract object: directa
DA33025843 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 ROKWOOD FLOORS SRL CUI: 43987720 servicii 44112240-2 18.04.2023 14,110
Contract object: pachet servicii de reconditionat parchet
DA31868080 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 lucrari 44112240-2 11.11.2022 2,245
Contract object: directa
DA30784088 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 lucrari 44112240-2 08.06.2022 23,812
Contract object: directa
DA30665642 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 ROKWOOD FLOORS SRL CUI: 43987720 servicii 44112240-2 23.05.2022 17,310
Contract object: pachet servicii de reconditionat parchet
DA30295268 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 lucrari 44112240-2 05.04.2022 2,390
Contract object: directa
DA28511182 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 servicii 44112240-2 04.08.2021 18,481
Contract object: directa
DA28452794 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ROKWOOD FLOORS SRL CUI: 43987720 servicii 44112240-2 26.07.2021 27,697
Contract object: directa

15 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