Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39127556	GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	22.10.2025	20,445
Contract object: lucrari de mentenanta gradinita floresti
DA36820268	LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	servicii	45314320-0	30.10.2024	42,003
Contract object: achizitie lucrari reparatii
DA36449915	PALATUL COPIILOR CUI: 4779010	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	servicii	45314320-0	05.09.2024	41,171
Contract object: ofertalucrari de realibilitare si refacere retea internet la sediul central al palatul copiilor cluj
DA36412700	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	30.08.2024	42,015
Contract object: reparatii curente
DA36389448	LICEUL TEORETIC ANA IPATESCU CUI: 4547044	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	furnizare	45453000-7	29.08.2024	32,356
Contract object: lucrari de reparatii liceul ana ipatescu gherla jud.cluj
DA36292911	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	13.08.2024	79,986
Contract object: lucrari de reparatii cresa campenesti jud.clui
DA36188747	LICEUL TEORETIC ANA IPATESCU CUI: 4547044	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	furnizare	45453000-7	24.07.2024	110,152
Contract object: lucrari de reparatii liceul ana ipatescu gherla jud.cluj
DA36164740	SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	19.07.2024	39,017
Contract object: lucrari de reparatii scoala si gradinita bunesti
DA36109767	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	11.07.2024	167,989
Contract object: lucrari de reparatii curente
DA36110768	LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	10.07.2024	201,657
Contract object: lucrari de reparatii liceul tehnologic special municipiul dej
DA36098593	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45210000-2	10.07.2024	85,412
Contract object: lucrari de constructii de cladiri
DA36058303	COMUNA FLORESTI CUI: 4485391	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	31625100-4	02.07.2024	164,969
Contract object: lucrari executie instalatii semnalizare detectare incendiu autorizatie isu - centrala termica
DA36058230	COMUNA FLORESTI CUI: 4485391	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45210000-2	02.07.2024	210,000
Contract object: construire camera tehnica, deviere conducta gaz si montare centrala comuna floresti, strada andrei m
DA36051342	SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	02.07.2024	66,430
Contract object: lucrari de reparatii sala profesorala cara
DA36046157	LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	servicii	45453000-7	01.07.2024	84,018
Contract object: achizitie pachet lucrari reparatii generale si de renovare
DA35997471	PALATUL COPIILOR CUI: 4779010	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	servicii	45453000-7	21.06.2024	29,277
Contract object: reparatii curente la palatul copiilor cluj-sucursala marasti
DA35863588	INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	04.06.2024	83,857
Contract object: reparatii curente la centru de excelenta cluj
DA35788950	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	23.05.2024	42,013
Contract object: reparatii curente
DA35751728	COMUNA FLORESTI CUI: 4485391	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	20.05.2024	36,029
Contract object: lucrari reparatii camin cultural
DA35461063	PALATUL COPIILOR CUI: 4779010	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	servicii	45453000-7	09.04.2024	193,246
Contract object: reparatii reparatii curente palat copii cluj
DA35347916	COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	26.03.2024	16,803
Contract object: lucrari de reparatii curente
DA35255290	COMUNA FLORESTI CUI: 4485391	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	14.03.2024	79,721
Contract object: reparatii cabinet stomatologic
DA35195496	GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827	VITAL PRINTING CONSTRUCT SRL CUI: 49691413	lucrari	45453000-7	06.03.2024	92,338
Contract object: lucrari de reparatii la gradinita cetatea fetei comuna floresti

23 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