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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
DA41133401 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 08.09.2026 1,295
materiale intretinere
DA39382849 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 26.11.2025 2,639
materiale intretinere
DA39140647 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 23.10.2025 3,991
saptamana verde
DA38403744 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 24.06.2025 1,659
materiale intretinere
DA37184547 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 13.12.2024 2,315
materiale intretinere
DA35734534 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 17.05.2024 2,084
materiale intretinere
DA33641578 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 12.07.2023 699
materiale intretinere
DA31514185 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 30.09.2022 2,291
materiale intretinere
DA30692734 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 26.05.2022 988
materiale intretinere
DA29291940 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 17.11.2021 1,384
materiale intretinere
DA27851935 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 26.04.2021 1,320
materiale intretinere
DA26123372 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 11.08.2020 677
produse pentru intretinere
DA24198852 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 25.10.2019 1,105
materiale intretinere si reparatii
DA22966581 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 07.05.2019 480
produse feronerie intretinere
DA21944855 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 04.12.2018 293
materiale pentru liceu si scoala podul viilor
DA21944784 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423200-3 04.12.2018 387
scara podul viilor
DA21310841 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 26.09.2018 347
materiale intretinere

17 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