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
DA31260860 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 CONS CRISTAL SRL CUI: 643766 lucrari 45450000-6 29.08.2022 26,827
Contract object: lucrari de reparatii si zugraveli grupuri sanitare
DA28372452 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 CONS CRISTAL SRL CUI: 643766 lucrari 45450000-6 12.07.2021 62,913
Contract object: lucrari de reparatii si zugraveli la coridor et si parter
DA27059974 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 14.12.2020 2,232
Contract object: lucrari de reparatii curente la tavane
DA26767652 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 09.11.2020 33,498
Contract object: achizitie- lucrari de reparatii curente la grupuri sanitare, parchetare
DA26088702 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 CONS CRISTAL SRL CUI: 643766 lucrari 45453000-7 05.08.2020 24,646
Contract object: achizitie lucrari de reparatii curente - zugraveli interioare
DA26072717 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 CONS CRISTAL SRL CUI: 643766 lucrari 45453000-7 03.08.2020 24,271
Contract object: lucrari de reparatii la grupuri sanitare si hol etajul 2
DA24419909 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 20.11.2019 2,599
Contract object: lucrari de reparatii, zugraveli faiantare
DA24229706 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 29.10.2019 3,509
Contract object: lucrari de reparatii si zugraveli
DA23758016 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 30.08.2019 11,096
Contract object: lucrari de reparatii si zugraveli, faiantare
DA23628632 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 07.08.2019 42,598
Contract object: lucrari reparatii, igienizare
DA23612371 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 05.08.2019 14,112
Contract object: lucrari de reparatii si zugraveli, finisari
DA23612529 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 05.08.2019 39,023
Contract object: lucrari de reparatii si zugraveli, finisari
DA21700939 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 13.11.2018 14,867
Contract object: lucrari de reparatii, zugraveli si montare covor pvc sala sport
DA21592022 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 CONS CRISTAL SRL CUI: 643766 lucrari 45453000-7 31.10.2018 1,916
Contract object: lucrari de reparatii la instalatia de canalizare
DA21114650 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 03.09.2018 17,476
Contract object: lucrari de faiantare si gresiere la grupuri sanityare
DA21065843 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 CONS CRISTAL SRL CUI: 643766 lucrari 45000000-7 28.08.2018 4,215
Contract object: lucrari de igienizare
DA20863237 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 CONS CRISTAL SRL CUI: 643766 servicii 45000000-7 19.07.2018 6,866
Contract object: lucrari de constructii
DA20711294 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 CONS CRISTAL SRL CUI: 643766 lucrari 45261000-4 26.06.2018 61,169
Contract object: lucrari de reparatii la jgheaburi si acoperis

18 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