Skip to content

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
DA41170552 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 77310000-6 14.09.2026 11,397
Contract object: servicii toaletare ,cosire,ingrijire spatii verzi
DA40377644 COMUNA FRUMUSICA CUI: 3373322 ELV WORK SRL CUI: 49493084 lucrari 45332000-3 13.05.2026 42,339
Contract object: executare lucrari de racordare la reteaua de apa si canalizare
DA40137731 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 50800000-3 03.04.2026 11,280
Contract object: ervicii de intretinere si reparatii ale instalatiilor
DA39573331 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 50800000-3 19.12.2025 6,200
Contract object: servicii de intretinere
DA39282983 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 50800000-3 14.11.2025 5,050
Contract object: servicii conform deviz nr 8
DA38901382 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 50800000-3 18.09.2025 9,002
Contract object: intretinere si reparatii
DA38416673 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 50800000-3 27.06.2025 4,010
Contract object: servicii de intretinere si de reparare
DA37514570 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 50700000-2 20.02.2025 7,170
Contract object: reparatii instalatii sanitare-electrice
DA37152017 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 50800000-3 11.12.2024 3,670
Contract object: servicii conform deviz 3
DA37080065 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 50000000-5 04.12.2024 3,740
Contract object: servicii conform deviz2
DA37010046 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 50700000-2 25.11.2024 4,068
Contract object: servicii de intretinere si reparatii 1

11 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