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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41237083 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 LIBO IMPEX SRL CUI: 5898132 lucrari 50000000-5 30.09.2026 300
lucrari de mentenanta
DA41287572 LICEUL TEORETIC ION MIHALACHE CUI: 5206185 LIBO IMPEX SRL CUI: 5898132 servicii 44411000-4 30.09.2026 1,567
pachet materiale sanitare
DA39520370 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 LIBO IMPEX SRL CUI: 5898132 servicii 45232460-4 12.12.2025 5,785
reparatie grupuri sanitare
DA39377214 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 LIBO IMPEX SRL CUI: 5898132 lucrari 45331100-7 26.11.2025 139,339
achizitie si montare sistem incalzire si apa calda
DA39152212 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 LIBO IMPEX SRL CUI: 5898132 furnizare 44115200-1 28.10.2025 653
pachet reparatie instalatii sanitare
DA38972270 LICEUL TEORETIC ION MIHALACHE CUI: 5206185 LIBO IMPEX SRL CUI: 5898132 servicii 50800000-3 01.10.2025 1,129
intretinere si reparatii
DA38449682 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 LIBO IMPEX SRL CUI: 5898132 furnizare 38421100-3 03.07.2025 727
apometru
DA38239196 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 LIBO IMPEX SRL CUI: 5898132 furnizare 44115200-1 03.06.2025 353
materiale instalatie sanitara
DA37203120 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 LIBO IMPEX SRL CUI: 5898132 furnizare 45232141-2 17.12.2024 4,441
materiale instalatii de incalzire
DA37179534 COMUNA BELETI-NEGRESTI CUI: 4654776 LIBO IMPEX SRL CUI: 5898132 servicii 39715210-2 17.12.2024 42,200
echipament de incalzire centrala (rev.2)
DA37202309 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 LIBO IMPEX SRL CUI: 5898132 servicii 45232141-2 16.12.2024 386
achizitie materiale intretinere si functionare
DA36937423 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 LIBO IMPEX SRL CUI: 5898132 servicii 45232141-2 14.11.2024 342
achizitie materiale intrtinere si functionare
DA36277928 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 LIBO IMPEX SRL CUI: 5898132 servicii 50000000-5 09.08.2024 1,000
manopera montaj aer conditionat
DA36200899 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 LIBO IMPEX SRL CUI: 5898132 furnizare 44115200-1 26.07.2024 992
materiale instalatie sanitara si reparat aer conditionat
DA35966032 LICEUL TEORETIC ION MIHALACHE CUI: 5206185 LIBO IMPEX SRL CUI: 5898132 servicii 45332400-7 19.06.2024 3,533
lucrari de instalare de echipamente sanitare
DA35581920 LICEUL TEORETIC ION MIHALACHE CUI: 5206185 LIBO IMPEX SRL CUI: 5898132 servicii 44621200-1 23.04.2024 2,022
boilere
DA35369373 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 LIBO IMPEX SRL CUI: 5898132 furnizare 44115210-4 29.03.2024 712
materiale instalatie sanitara
DA34924905 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 LIBO IMPEX SRL CUI: 5898132 furnizare 44411700-1 31.01.2024 134
bazin wc
DA34896611 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 LIBO IMPEX SRL CUI: 5898132 servicii 39715200-9 23.01.2024 2,245
achizitie materiale intretinere si functionare
DA34660360 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 LIBO IMPEX SRL CUI: 5898132 servicii 44411000-4 11.12.2023 1,407
achizitie materiale intretinere si functionare
DA34522434 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 LIBO IMPEX SRL CUI: 5898132 servicii 45232141-2 20.11.2023 663
achizitie materiale intretinere si functionare
DA34461109 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 LIBO IMPEX SRL CUI: 5898132 furnizare 45453000-7 09.11.2023 12,605
lucrari de reparatii si de renovare
DA34416060 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 LIBO IMPEX SRL CUI: 5898132 furnizare 44411000-4 02.11.2023 871
materiale instalatii sanitare
DA34413861 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 LIBO IMPEX SRL CUI: 5898132 furnizare 31682530-4 02.11.2023 3,213
sursa neintreruptibila
DA34227448 COMUNA BELETI-NEGRESTI CUI: 4654776 LIBO IMPEX SRL CUI: 5898132 lucrari 45232141-2 13.10.2023 88,429
executie instalatie termica si sanitara sediu nou primaria beleti-negresti

25 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