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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37731806 COLEGIUL TEHNIC FORESTIER CUI: 2613060 TIRE EXPERT CENTER SRL CUI: 22847228 furnizare 34110000-1 27.03.2025 193
servicii reparatii nt10ctf colegiul tehnic forestier piatra neamt
DA37242205 COLEGIUL TEHNIC FORESTIER CUI: 2613060 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.12.2024 10,259
pachet 103601200
DA37242247 COLEGIUL TEHNIC FORESTIER CUI: 2613060 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.12.2024 6,586
pachet 103602269
DA37184280 COLEGIUL TEHNIC FORESTIER CUI: 2613060 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.12.2024 2,730
pachet 103592030
DA37120129 COLEGIUL TEHNIC FORESTIER CUI: 2613060 COMISOMAR SRL CUI: 7454080 furnizare 44482100-3 08.12.2024 679
rola furtun tip b cu racorduri cnbop -15bar-20ml si teava refulare tip b cu robinet
DA37071905 COLEGIUL TEHNIC FORESTIER CUI: 2613060 SYSTEM PRO SRL CUI: 17718057 furnizare 30192700-8 02.12.2024 2,200
pachet papetarie si consumabile imprimante
DA37037403 COLEGIUL TEHNIC FORESTIER CUI: 2613060 BENDALUCI SRL CUI: 14987166 furnizare 39515440-1 27.11.2024 3,632
pachet reparatii jaluzele verticale
DA36822084 COLEGIUL TEHNIC FORESTIER CUI: 2613060 COMISOMAR SRL CUI: 7454080 furnizare 50413200-5 31.10.2024 715
servicii de verificare si mentenanta hidranti
DA36777332 COLEGIUL TEHNIC FORESTIER CUI: 2613060 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 23.10.2024 1,261
carnete bonuri valorice carburanti auto 30 lei/fila
DA36630773 COLEGIUL TEHNIC FORESTIER CUI: 2613060 VERIFICARI GAZ PROIECT INSTAL SRL CUI: 35174930 servicii 50720000-8 02.10.2024 7,145
reparatii generale camera centrala termica, reparatii centrala termica, pachet verificari obligatori
DA36435101 COLEGIUL TEHNIC FORESTIER CUI: 2613060 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 03.09.2024 975
pachet 2014 cu produse de curatenei
DA36395171 COLEGIUL TEHNIC FORESTIER CUI: 2613060 BENDALUCI SRL CUI: 14987166 furnizare 39515440-1 29.08.2024 1,513
pachet reparatii jaluzele verticale
DA36389925 COLEGIUL TEHNIC FORESTIER CUI: 2613060 COMISOMAR SRL CUI: 7454080 furnizare 50413200-5 29.08.2024 1,393
servicii de verificare si intretinere a stingatoarelor de incendiu
DA36349727 COLEGIUL TEHNIC FORESTIER CUI: 2613060 SALUBRITAS SA CUI: 9966140 servicii 90923000-3 26.08.2024 1,184
servicii de dezinsectie si dezinfectie suprafete sub 400 mp,si peste 400 mp, deratizare sub 400 mp s
DA36222280 COLEGIUL TEHNIC FORESTIER CUI: 2613060 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.07.2024 2,005
pachet 103339567
DA36085071 COLEGIUL TEHNIC FORESTIER CUI: 2613060 EXCELL IMPEX SRL CUI: 6683018 servicii 45310000-3 08.07.2024 2,200
servicii - lucrari de verificare instalatii electrice interioare
DA35360515 COLEGIUL TEHNIC FORESTIER CUI: 2613060 AUTO MOLDOVA SA CUI: 7983978 servicii 71631200-2 27.03.2024 884
itp autoturism e6 si revizie intretinere dacia logan iii
DA34765250 COLEGIUL TEHNIC FORESTIER CUI: 2613060 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.12.2023 8,774
pachet
DA34730426 COLEGIUL TEHNIC FORESTIER CUI: 2613060 BRACO SRL CUI: 12244890 furnizare 31681410-0 19.12.2023 2,892
pachet materiale electrice
DA34714522 COLEGIUL TEHNIC FORESTIER CUI: 2613060 COMISOMAR SRL CUI: 7454080 servicii 50413200-5 15.12.2023 3,189
pachet instalare hidrant exterior suprateran
DA34671524 COLEGIUL TEHNIC FORESTIER CUI: 2613060 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 furnizare 71631000-0 12.12.2023 1,260
063-vtu-cazan de apa calda si de abur de joasa presiune si 064-vtu-cazan de apa calda si de abur de
DA34597299 COLEGIUL TEHNIC FORESTIER CUI: 2613060 PARADOX SERVICE SRL CUI: 8752726 servicii 50610000-4 29.11.2023 13,842
servicii reparatii si intretinere infrastructura sistem securitate(cctv+efractie)
DA34538548 COLEGIUL TEHNIC FORESTIER CUI: 2613060 BENDALUCI SRL CUI: 14987166 furnizare 39515440-1 21.11.2023 2,768
pachet reparatii jaluzele
DA34415328 COLEGIUL TEHNIC FORESTIER CUI: 2613060 UNISERV HODOR SRL CUI: 17207923 servicii 90640000-5 01.11.2023 4,300
servicii desfundare canal si curatare cu presiune si servicii vidanjare
DA34292100 COLEGIUL TEHNIC FORESTIER CUI: 2613060 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 20.10.2023 840
carnet bonuri valorice carburanti auto 20 lei/fila

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