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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
DA33792997 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 DINAMIC SOCIAL CONSTRUCT SRL CUI: 44068482 lucrari 45453000-7 08.08.2023 89,999
Contract object: lucrari de reparatii interioare cantina
DA33477226 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 DINAMIC SOCIAL CONSTRUCT SRL CUI: 44068482 lucrari 45453000-7 16.06.2023 75,000
Contract object: lucrari de reparatii interioare cantina
DA33410995 SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 DINAMIC SOCIAL CONSTRUCT SRL CUI: 44068482 lucrari 45453000-7 08.06.2023 29,830
Contract object: lucrari de reparatii si renovare
DA30501542 SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 DINAMIC SOCIAL CONSTRUCT SRL CUI: 44068482 lucrari 45111291-4 03.05.2022 15,700
Contract object: montat pavele ,borduri
DA30501423 SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 DINAMIC SOCIAL CONSTRUCT SRL CUI: 44068482 lucrari 45111291-4 03.05.2022 10,800
Contract object: pregatirea terenului pentru pavare
DA29677456 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 DINAMIC SOCIAL CONSTRUCT SRL CUI: 44068482 lucrari 45453000-7 23.12.2021 4,169
Contract object: lucrari de reparatii interioare gradinita licurici
DA29677139 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 DINAMIC SOCIAL CONSTRUCT SRL CUI: 44068482 lucrari 45453000-7 23.12.2021 18,461
Contract object: lucrari de reparatii interioare gradinita licurici

7 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