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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
DA40871083 GRADINITA NR 248 CUI: 4382507 TAYLOR CONSTRUCT SRL CUI: 48998100 lucrari 45453000-7 23.07.2026 78,388
Contract object: igienizare la sediul din str. ostasilor nr. 2, sector 1
DA40871085 GRADINITA NR 248 CUI: 4382507 TAYLOR CONSTRUCT SRL CUI: 48998100 lucrari 45453000-7 23.07.2026 52,873
Contract object: igienizare etaj 1 si casa scarii la sediul din str. monetariei, nr. 2, sector 1
DA40679029 GRADINITA NR 248 CUI: 4382507 TAYLOR CONSTRUCT SRL CUI: 48998100 lucrari 45261900-3 23.06.2026 152,880
Contract object: reabilitare acoperis la sediul din str. ostasilor nr. 2, sector 1
DA40534587 GRADINITA NR 248 CUI: 4382507 TAYLOR CONSTRUCT SRL CUI: 48998100 servicii 50800000-3 03.06.2026 38,500
Contract object: servicii mentenanta automatizare porti
DA36003746 GRADINITA NR 251 CUI: 4382582 TAYLOR CONSTRUCT SRL CUI: 48998100 lucrari 45453100-8 25.06.2024 347,940
Contract object: lucrari de igienizare clase parter, clase etaj 1 si clase etaj 2
DA36003747 GRADINITA NR 251 CUI: 4382582 TAYLOR CONSTRUCT SRL CUI: 48998100 lucrari 45432113-9 25.06.2024 230,650
Contract object: lucrari de parchetare clase parter, clase etaj 1, clase etaj 2, clase etaj 3
DA36003748 GRADINITA NR 251 CUI: 4382582 TAYLOR CONSTRUCT SRL CUI: 48998100 lucrari 45453000-7 25.06.2024 52,500
Contract object: reconditionare podea holuri si scari
DA35976602 GRADINITA NR50 CUI: 7807076 TAYLOR CONSTRUCT SRL CUI: 48998100 lucrari 45453000-7 19.06.2024 163,280
Contract object: igienizare unitate
DA35937124 GRADINITA NR 251 CUI: 4382582 TAYLOR CONSTRUCT SRL CUI: 48998100 lucrari 45432113-9 13.06.2024 70,000
Contract object: lucrari de inlocuire parchet
DA34691572 GRADINITA NR 248 CUI: 4382507 TAYLOR CONSTRUCT SRL CUI: 48998100 furnizare 39142000-9 13.12.2023 90,000
Contract object: foisor din lemn 29.25 mp

10 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