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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
DA40313338 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 42416100-6 05.05.2026 2,400
Contract object: mentenanta ascensoare
DA40110548 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 42416100-6 31.03.2026 300
Contract object: mentenanta ascensoare
DA39761698 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 03.02.2026 9,460
Contract object: intretinere platforme si ascensoare persoane
DA39728904 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 42416100-6 28.01.2026 900
Contract object: mentenanta ascensoare
DA38401787 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 42416100-6 24.06.2025 2,700
Contract object: mentenanta ascensoare
DA37797625 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 42416100-6 09.04.2025 2,700
Contract object: mentenanta ascensoare
DA37420348 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 42416100-6 04.02.2025 900
Contract object: mentenanta ascensoare
DA37306945 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 ASCENSOR SERVICE SRL CUI: 9322085 servicii 42416100-6 17.01.2025 5,160
Contract object: mentenanta ascensoare si platforme pt persoanele cu dizabilitati
DA37023517 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 ASCENSOR SERVICE SRL CUI: 9322085 furnizare 42416100-6 27.11.2024 2,500
Contract object: inlocuire placa operator
DA35361760 SPITALUL GENERAL CF BRASOV CUI: 4443280 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 27.03.2024 4,050
Contract object: intretinere ascensor
DA34866503 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 18.01.2024 1,200
Contract object: intretinere ascensor
DA34808108 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 09.01.2024 14,400
Contract object: servicii de intretinere la ascensor si platforme pt persoanele cu dizabilitati
DA34092280 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 ASCENSOR SERVICE SRL CUI: 9322085 furnizare 98390000-3 26.09.2023 820
Contract object: sistem de restrictionare
DA33734871 SPITALUL GENERAL CF BRASOV CUI: 4443280 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 28.07.2023 2,250
Contract object: intretinere ascensor
DA33117183 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 27.04.2023 2,700
Contract object: intretinere ascensor
DA32387703 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 17.01.2023 900
Contract object: intretinere ascensor
DA32349325 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 10.01.2023 860
Contract object: intretinere ascensor si platforme pt persoanele cu dizabilitati
DA30679919 SPITALUL GENERAL CF BRASOV CUI: 4443280 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 25.05.2022 3,150
Contract object: intretinere ascensor
DA30023061 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 25.02.2022 3,600
Contract object: intretinere ascensor
DA29704634 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 03.01.2022 860
Contract object: intretinere ascensor si platforma
DA28648362 SPITALUL GENERAL CF BRASOV CUI: 4443280 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 30.08.2021 1,800
Contract object: intretinere ascensor
DA27871891 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 29.04.2021 2,700
Contract object: intretinere ascensor
DA27357232 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 09.02.2021 860
Contract object: intretinere ascensor si platforma
DA24922669 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 28.01.2020 900
Contract object: intretinere ascensor
DA24818868 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 ASCENSOR SERVICE SRL CUI: 9322085 servicii 50750000-7 09.01.2020 10,320
Contract object: servicii de intretinere la ascensor si platforme pentru persoane cu dizabilitati

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