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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
DA35561264 SCOALA GIMNAZIALAI COMISANI CUI: 29149001 PIGMENT SRL CUI: 908820 furnizare 71631100-1 19.04.2024 2,690
Contract object: servicii de inspectie a utilajelor
DA35561572 SCOALA GIMNAZIALAI COMISANI CUI: 29149001 PIGMENT SRL CUI: 908820 furnizare 39715200-9 19.04.2024 210
Contract object: echipamente de incalzire
DA35418640 COMUNA RAZVAD CUI: 4344643 PIGMENT SRL CUI: 908820 furnizare 39715200-9 03.04.2024 2,942
Contract object: furnizare si montare centrala trifazata protherm ray 18 - baza sportiva razvad
DA35290188 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 PIGMENT SRL CUI: 908820 servicii 71631100-1 19.03.2024 350
Contract object: achizitionare prestari servicii vtp ct sala de sport
DA35140648 TRIBUNALUL DAMBOVITA CUI: 4344317 PIGMENT SRL CUI: 908820 servicii 71631100-1 29.02.2024 2,062
Contract object: servicii de inspectie cazane si supape pt trib dta si jud. racari
DA34515141 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 PIGMENT SRL CUI: 908820 servicii 50720000-8 22.11.2023 1,330
Contract object: achizitionare prestari servicii de reparare si intretinere aparate de incalzire
DA34455780 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 PIGMENT SRL CUI: 908820 servicii 50720000-8 08.11.2023 4,000
Contract object: servicii de reparare si intretinere aparate de incalzire
DA33576109 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 PIGMENT SRL CUI: 908820 lucrari 50720000-8 03.07.2023 3,000
Contract object: servicii de reparare si intretinere aparate de incalzire
DA33032382 TRIBUNALUL DAMBOVITA CUI: 4344317 PIGMENT SRL CUI: 908820 servicii 50720000-8 18.04.2023 1,940
Contract object: servicii de verificare aparate de incalzire la jud. pucioasa, jud. moreni si jud. gaesti
DA32750998 LICEUL AUREL RAINU FIENI CUI: 4280370 PIGMENT SRL CUI: 908820 servicii 51500000-7 09.03.2023 2,200
Contract object: instalare cazan apa calda
DA32578003 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 PIGMENT SRL CUI: 908820 lucrari 50000000-5 14.02.2023 2,290
Contract object: servicii de verificare cazane si reparare instalatie de incalzire
DA32283989 LICEUL AUREL RAINU FIENI CUI: 4280370 PIGMENT SRL CUI: 908820 servicii 51500000-7 22.12.2022 3,026
Contract object: montare cazan apa calda
DA32183284 SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 PIGMENT SRL CUI: 908820 servicii 50000000-5 15.12.2022 900
Contract object: servicii de intretinere cazane de incalzire
DA31956026 COMUNA RAZVAD CUI: 4344643 PIGMENT SRL CUI: 908820 furnizare 51500000-7 22.11.2022 6,000
Contract object: achizitie centrala termica si instalare - gradinita gorgota
DA31946805 LICEUL AUREL RAINU FIENI CUI: 4280370 PIGMENT SRL CUI: 908820 servicii 50000000-5 21.11.2022 390
Contract object: servicii de intretinere cazane de incalzire
DA31880149 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 PIGMENT SRL CUI: 908820 servicii 50000000-5 14.11.2022 3,000
Contract object: servicii de intretinere cazane de incalzire
DA31795706 ORAS FIENI CUI: 4280310 PIGMENT SRL CUI: 908820 servicii 71321200-6 04.11.2022 1,260
Contract object: documenatie radti pentru instalare centrale termice imergaz primaria fieni
DA31712423 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 PIGMENT SRL CUI: 908820 servicii 71321200-6 25.10.2022 1,260
Contract object: proiectare centrale termice
DA31380710 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 PIGMENT SRL CUI: 908820 servicii 50000000-5 15.09.2022 1,385
Contract object: prestari servicii de reparare si intretinere centrale termice
DA31299959 SCOALA GIMNAZIALAI COMISANI CUI: 29149001 PIGMENT SRL CUI: 908820 furnizare 50000000-5 06.09.2022 1,512
Contract object: intretinere centrale termice-
DA31309848 GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 PIGMENT SRL CUI: 908820 lucrari 39715200-9 06.09.2022 1,440
Contract object: verificari centrale termice
DA31021189 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 PIGMENT SRL CUI: 908820 servicii 39715200-9 15.07.2022 1,520
Contract object: achizitionare prestari servicii verificari tehnice periodice centrale termice
DA30927313 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 PIGMENT SRL CUI: 908820 lucrari 39715200-9 30.06.2022 2,400
Contract object: verificari centrale termice
DA30355841 SCOALA GIMNAZIALAI COMISANI CUI: 29149001 PIGMENT SRL CUI: 908820 furnizare 39715200-9 08.04.2022 2,335
Contract object: echipamente de incalzire
DA30012047 TRIBUNALUL DAMBOVITA CUI: 4344317 PIGMENT SRL CUI: 908820 servicii 39715200-9 24.02.2022 1,740
Contract object: verificari centrale termice

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