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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
DA40817027 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 servicii 45450000-6 14.07.2026 24,700
Contract object: prestari servicii conform oferta
DA39558754 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 servicii 45450000-6 16.12.2025 8,500
Contract object: prestari servicii inlocuire parchet
DA38161826 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 lucrari 45450000-6 21.05.2025 239,077
Contract object: lucrari amenajari interioare si exterioare
DA35957473 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 servicii 45300000-0 17.06.2024 30,000
Contract object: prestari servicii inlocuire robineti
DA35911613 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 servicii 45400000-1 10.06.2024 194,405
Contract object: lucrari amenajari interioare
DA35911504 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 servicii 45400000-1 10.06.2024 39,500
Contract object: prestari servicii reamenajare grup sanitar
DA34242482 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 servicii 45400000-1 13.10.2023 51,700
Contract object: prestari servicii igienizari sali de clasa
DA33521210 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 servicii 45450000-6 23.06.2023 180,000
Contract object: reparatii si igienizari
DA31095603 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 servicii 45400000-1 28.07.2022 120,000
Contract object: reparatii si igienizari
DA28027262 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 lucrari 45400000-1 21.05.2021 68,023
Contract object: reparatii si igienizari
DA25740309 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 servicii 45400000-1 04.06.2020 100,000
Contract object: reparatii si igienizari
DA23490657 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 servicii 45400000-1 12.07.2019 47,736
Contract object: reparatii si igienizari

12 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