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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
DA41077572 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PARKETISTA SRL CUI: 48121627 servicii 44112240-2 31.08.2026 7,000
Contract object: servicii de reconditionare parchet
DA37480859 GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202 PARKETISTA SRL CUI: 48121627 servicii 44112240-2 18.02.2025 12,600
Contract object: servicii de reconditionare parchet
DA37194291 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 PARKETISTA SRL CUI: 48121627 servicii 44112240-2 16.12.2024 40,680
Contract object: servicii de reconditionare parchet
DA37146627 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 PARKETISTA SRL CUI: 48121627 servicii 44112240-2 10.12.2024 21,295
Contract object: servicii de reconditionare parchet
DA36929147 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 PARKETISTA SRL CUI: 48121627 servicii 50800000-3 14.11.2024 4,300
Contract object: servicii montare protectie perete
DA36612197 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 PARKETISTA SRL CUI: 48121627 servicii 50800000-3 30.09.2024 4,000
Contract object: servicii de montare aparatoare pereti
DA36514685 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 PARKETISTA SRL CUI: 48121627 servicii 44112240-2 17.09.2024 9,200
Contract object: servicii de reconditionare parchet
DA36374615 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 PARKETISTA SRL CUI: 48121627 servicii 44112240-2 28.08.2024 79,000
Contract object: servicii de reconditionare parchet
DA36321368 SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 PARKETISTA SRL CUI: 48121627 lucrari 44112240-2 20.08.2024 20,000
Contract object: servicii de reconditionare parchet + parchet laminat de trafic intens si monaj
DA36186490 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 PARKETISTA SRL CUI: 48121627 servicii 44112240-2 24.07.2024 56,350
Contract object: servicii de reconditionare parchet -plinta lemn
DA35661913 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 PARKETISTA SRL CUI: 48121627 lucrari 45453000-7 09.05.2024 3,500
Contract object: reconditionare/raschetare parchet masiv ctf maria
DA34335705 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 PARKETISTA SRL CUI: 48121627 servicii 44112240-2 25.10.2023 22,000
Contract object: servicii de reconditionare parchet
DA34024351 COMUNA POMI CUI: 3963820 PARKETISTA SRL CUI: 48121627 servicii 44112240-2 15.09.2023 3,500
Contract object: servicii de reconditionare parchet
DA33829615 SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 PARKETISTA SRL CUI: 48121627 servicii 44112240-2 17.08.2023 22,025
Contract object: servicii de reconditionare parchet

14 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