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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
DA28649512 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 VABUSEB SRL CUI: 15448062 furnizare 38652120-7 30.08.2021 12,853
achizitie videoproiectoare si accesorii canon
DA28632131 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 FORPEP SRL CUI: 974034 servicii 50413200-5 26.08.2021 103
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA28606539 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 FORPEP SRL CUI: 974034 servicii 50413200-5 24.08.2021 88
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA28479734 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 VABUSEB SRL CUI: 15448062 furnizare 30213100-6 29.07.2021 60,227
achizitie echipamente it in cadrul proiectului dotarea scolii cu echipamente it
DA27859876 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 OVISTIL-FLOR SRL CUI: 28421530 furnizare 34913000-0 27.04.2021 1,534
motoferastrau stihl 231 si consumabile
DA27535173 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 FRS CRIMION SRL CUI: 23292702 furnizare 03413000-8 09.03.2021 13,000
achizitie lemn de foc
DA27335396 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 servicii 90921000-9 04.02.2021 3
servicii de dezinfectie, deratizare si de dezinsectie
DA27212792 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 DALECO SRL CUI: 18059515 servicii 71621000-7 10.01.2021 100
servicii rsvti
DA25357638 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 LUCKY-STEF SRL CUI: 18696330 lucrari 45441000-0 24.03.2020 20,039
lucrari reparatii interioare
DA25211562 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.03.2020 9
cornier 25x25x3
DA25211141 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.03.2020 262
pachet produse curatenie si igienizare
DA25204533 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 ANDAL CONFORT SRL CUI: 9347780 servicii 45259300-0 05.03.2020 1,400
lucrari de verificari si autorizari centrala termica
DA25171370 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 FRS CRIMION SRL CUI: 23292702 furnizare 03413000-8 03.03.2020 32,500
lemn pentru foc - fag
DA24958720 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 servicii 90921000-9 03.02.2020 2
servicii deratizare,dezinfectie si dezinsectie
DA24218858 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 DALECO SRL CUI: 18059515 servicii 71621000-7 29.10.2019 100
servicii rsvti
DA23770315 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 FORPEP SRL CUI: 974034 servicii 35111000-5 03.09.2019 196
servicii de verificare stingatoare
DA23665942 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 LUCKY-STEF SRL CUI: 18696330 lucrari 45453000-7 13.08.2019 15,896
lucrari de montare parchet
DA23218233 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 METAL FABRIC SRL CUI: 965656 furnizare 39715210-2 06.06.2019 14,034
centrala burnit ac 90kw semigazeificare
DA22887389 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 NICOFAIV 2007 SRL CUI: 22574780 furnizare 03413000-8 23.04.2019 15,500
achizitie lemn de foc
DA21948822 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 METAL FABRIC SRL CUI: 965656 furnizare 44111000-1 05.12.2018 348
pachet materiale de constructii
DA21482897 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 METAL FABRIC SRL CUI: 965656 furnizare 44111000-1 16.10.2018 531
pachet materiale curatenie si reparatii
DA21222196 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 DAVARIS SRL CUI: 15950955 furnizare 22900000-9 17.09.2018 1,092
pachet birotica si tipizate scolare
DA21220178 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 servicii 85147000-1 17.09.2018 1,815
servicii de medicina muncii personal didactic si auxiliar 2018
DA21178794 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 METAL FABRIC SRL CUI: 965656 servicii 44111000-1 11.09.2018 1,538
pachet mteriale curtenie si constructie
DA20709110 SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 LECTOFORM TRAVEL SRL CUI: 32351409 servicii 55110000-4 26.06.2018 1,700
servicii hoteliere curs

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