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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
DA30856472 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 COM ANGELI SRL CUI: 9568064 servicii 45453100-8 23.06.2022 9,000
Contract object: lucrari de renovare
DA30623871 AEROCLUBUL ROMANIEI CUI: 4266944 COM ANGELI SRL CUI: 9568064 servicii 45453100-8 18.05.2022 8,000
Contract object: reparatie gard
DA30255101 AEROCLUBUL ROMANIEI CUI: 4266944 COM ANGELI SRL CUI: 9568064 servicii 45453100-8 30.03.2022 10,333
Contract object: zugraveli si reparatii interioare
DA29317333 AEROCLUBUL ROMANIEI CUI: 4266944 COM ANGELI SRL CUI: 9568064 servicii 45453100-8 19.11.2021 7,150
Contract object: reparatii interioare
DA28421896 AEROCLUBUL ROMANIEI CUI: 4266944 COM ANGELI SRL CUI: 9568064 lucrari 45453100-8 22.07.2021 44,950
Contract object: lucrari de reparatii si zugraveli
DA28414091 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 COM ANGELI SRL CUI: 9568064 servicii 50000000-5 20.07.2021 6,000
Contract object: servicii de reparatii si intretinere
DA28414040 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 COM ANGELI SRL CUI: 9568064 servicii 50000000-5 20.07.2021 4,000
Contract object: reparatii curente
DA27704030 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 COM ANGELI SRL CUI: 9568064 servicii 50000000-5 02.04.2021 1,500
Contract object: reparatii curente
DA27634361 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 COM ANGELI SRL CUI: 9568064 servicii 50000000-5 24.03.2021 1,000
Contract object: reparatii curente
DA26679296 SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 COM ANGELI SRL CUI: 9568064 servicii 50000000-5 28.10.2020 15,000
Contract object: reparatii curente
DA26259855 SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 COM ANGELI SRL CUI: 9568064 lucrari 45453100-8 07.09.2020 3,600
Contract object: lucrari de reparatii si zugraveli
DA25934775 SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 COM ANGELI SRL CUI: 9568064 lucrari 45453100-8 09.07.2020 29,329
Contract object: lucrari de reparatii si zugraveli
DA23799695 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 COM ANGELI SRL CUI: 9568064 servicii 45453100-8 06.09.2019 5,500
Contract object: lucrari de reparatii si zugraveli
DA23488394 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 COM ANGELI SRL CUI: 9568064 servicii 50000000-5 12.07.2019 10,088
Contract object: servicii de reparatii cai acces
DA23477913 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 COM ANGELI SRL CUI: 9568064 servicii 45453000-7 11.07.2019 3,500
Contract object: lucrari de reparatii si zugraveli
DA23345244 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 COM ANGELI SRL CUI: 9568064 lucrari 45453000-7 26.06.2019 8,300
Contract object: lucrari de reparatii si zugraveli
DA23294386 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 COM ANGELI SRL CUI: 9568064 servicii 50000000-5 14.06.2019 350
Contract object: reparatii instalatie sanitara
DA22016589 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 COM ANGELI SRL CUI: 9568064 servicii 45421144-5 11.12.2018 4,350
Contract object: lucrari de instalare copertine
DA22012707 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 COM ANGELI SRL CUI: 9568064 furnizare 44100000-1 10.12.2018 2,900
Contract object: balustrade inox
DA22012781 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 COM ANGELI SRL CUI: 9568064 servicii 45453000-7 10.12.2018 600
Contract object: lucrari de reparatii generale si renovare
DA20587906 AEROCLUBUL ROMANIEI CUI: 4266944 COM ANGELI SRL CUI: 9568064 servicii 50800000-3 12.06.2018 2,489
Contract object: servicii de reparatii si intretinere
DA20407835 AEROCLUBUL ROMANIEI CUI: 4266944 COM ANGELI SRL CUI: 9568064 servicii 45453000-7 23.05.2018 1,640
Contract object: lucrari de reparatii exterior trotuar
DA20307644 AEROCLUBUL ROMANIEI CUI: 4266944 COM ANGELI SRL CUI: 9568064 servicii 45453000-7 16.05.2018 12,900
Contract object: lucrari de reparatii si zugraveli
DA20306565 AEROCLUBUL ROMANIEI CUI: 4266944 COM ANGELI SRL CUI: 9568064 servicii 45453000-7 10.05.2018 7,485
Contract object: lucrari de reparatii generale si renovare
DA20125154 AEROCLUBUL ROMANIEI CUI: 4266944 COM ANGELI SRL CUI: 9568064 servicii 50800000-3 23.04.2018 1,000
Contract object: servicii de reparatii si intretinere

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