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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
DA39772598 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 COLD-RAVEL SRL CUI: 7077397 furnizare 45421000-4 04.02.2026 4,583
Contract object: lucrari de tamplarie
DA39584541 SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 COLD-RAVEL SRL CUI: 7077397 lucrari 45421000-4 19.12.2025 7,250
Contract object: lucrari de tamplarie si rolete textile
DA39296650 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 COLD-RAVEL SRL CUI: 7077397 furnizare 39515440-1 16.11.2025 9,975
Contract object: rolete textile
DA39189700 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 COLD-RAVEL SRL CUI: 7077397 lucrari 45421000-4 05.11.2025 10,738
Contract object: achizitie si montaj usa tip ume 2 la complexul de servicii comunitare campulung,judetul arges
DA38723707 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 COLD-RAVEL SRL CUI: 7077397 lucrari 45453000-7 21.08.2025 69,534
Contract object: reparatii si inlocuire mobilier
DA38547504 SCOALA GIMNAZIALA NR1 CUI: 29478527 COLD-RAVEL SRL CUI: 7077397 lucrari 45453000-7 17.07.2025 80,425
Contract object: lucrari de reparatii generale si de renovare
DA38441447 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 COLD-RAVEL SRL CUI: 7077397 furnizare 39515440-1 01.07.2025 1,924
Contract object: jaluzele verticale
DA38412426 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 COLD-RAVEL SRL CUI: 7077397 lucrari 45421000-4 25.06.2025 5,050
Contract object: lucrari de tamplarie
DA38285965 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 COLD-RAVEL SRL CUI: 7077397 furnizare 39515410-2 10.06.2025 3,135
Contract object: rolete textile
DA37196233 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 COLD-RAVEL SRL CUI: 7077397 servicii 45421000-4 16.12.2024 2,184
Contract object: servicii lucrari de tamplarie
DA37102078 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 COLD-RAVEL SRL CUI: 7077397 lucrari 45453000-7 05.12.2024 20,903
Contract object: lucrari reparatii -grup sanitar -sala sport
DA36912626 GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 COLD-RAVEL SRL CUI: 7077397 furnizare 44423000-1 13.11.2024 480
Contract object: reparatie
DA36912699 GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 COLD-RAVEL SRL CUI: 7077397 furnizare 45421000-4 13.11.2024 168
Contract object: inlocuit prelungitor feronarie
DA36479178 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 COLD-RAVEL SRL CUI: 7077397 servicii 45421000-4 10.09.2024 4,200
Contract object: servicii lucrari de tamplarie
DA36249858 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 COLD-RAVEL SRL CUI: 7077397 lucrari 45453000-7 05.08.2024 64,600
Contract object: lucrari reparatii - raschetat si lacuit parchet
DA36138894 COMUNA SCHITU GOLESTI CUI: 4122469 COLD-RAVEL SRL CUI: 7077397 furnizare 39717200-3 17.07.2024 5,980
Contract object: aer conditionat
DA35446606 COMUNA CETATENI CUI: 4122434 COLD-RAVEL SRL CUI: 7077397 lucrari 45000000-7 08.04.2024 15,465
Contract object: cpv: 45000000-7 lucrari de constructii (rev.2)
DA35446595 COMUNA CETATENI CUI: 4122434 COLD-RAVEL SRL CUI: 7077397 lucrari 45000000-7 08.04.2024 11,710
Contract object: 45000000-7 lucrari de constructii (rev.2)
DA35392251 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 COLD-RAVEL SRL CUI: 7077397 furnizare 39515440-1 01.04.2024 3,427
Contract object: jaluzele verticale
DA35319369 COMUNA CETATENI CUI: 4122434 COLD-RAVEL SRL CUI: 7077397 lucrari 45000000-7 21.03.2024 84,033
Contract object: cpv: 45000000-7 lucrari de constructii (rev.2)
DA34699198 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 COLD-RAVEL SRL CUI: 7077397 lucrari 45421000-4 14.12.2023 2,521
Contract object: executie si montaj usa de lemn
DA34646115 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 COLD-RAVEL SRL CUI: 7077397 lucrari 45000000-7 08.12.2023 20,675
Contract object: lucrari de reparatii diverse
DA34471059 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 COLD-RAVEL SRL CUI: 7077397 furnizare 39515440-1 10.11.2023 4,182
Contract object: jaluzele verticale
DA34442724 COMUNA CETATENI CUI: 4122434 COLD-RAVEL SRL CUI: 7077397 lucrari 45200000-9 07.11.2023 503,745
Contract object: cpv: 45200000-9 lucrari de constructii complete sau partiale si lucrari publice (rev.2)
DA34351275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 COLD-RAVEL SRL CUI: 7077397 furnizare 45421000-4 26.10.2023 515
Contract object: inlocuire geam termopan

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