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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
DA38243063 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 EDU HUB SRL CUI: 50529297 servicii 92000000-1 02.06.2025 110,880
Contract object: activitati cu caracter educativ, recreativ si cultural pentru invatamant primar
DA38014419 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 EDU HUB SRL CUI: 50529297 servicii 92000000-1 05.05.2025 184,800
Contract object: activitati cu caracter educativ, recreativ si cultural pentru invatamant primar
DA37770413 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 EDU HUB SRL CUI: 50529297 servicii 92000000-1 28.03.2025 147,840
Contract object: activitati cu caracter educativ, recreativ si cultural pentru invatamant primar
DA37566991 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 EDU HUB SRL CUI: 50529297 servicii 92000000-1 28.02.2025 194,040
Contract object: activitati cu caracter educativ, recreativ si cultural pentru invatamant primar
DA37348516 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 EDU HUB SRL CUI: 50529297 servicii 92000000-1 23.01.2025 138,600
Contract object: activitati cu caracter educativ, recreativ si cultural pentru invatamant primar
DA37253021 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 EDU HUB SRL CUI: 50529297 servicii 92000000-1 24.12.2024 157,080
Contract object: activitati cu caracter educativ, recreativ si cultural pentru invatamant primar
DA37063337 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 EDU HUB SRL CUI: 50529297 servicii 92000000-1 02.12.2024 138,600
Contract object: activitati cu caracter educativ, recreativ si cultural pentru invatamant primar

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