Skip to content

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
DA38685756 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 lucrari 45442180-2 12.08.2025 32,856
zugravire interioare
DA38626947 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 45450000-6 31.07.2025 1,822
alte materiale de constructii diverse
DA38474352 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 04.07.2025 3,783
revco alfa interior vopsea 15 l
DA37076357 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 05.12.2024 5,326
alte materiale de constructii diverse
DA34674269 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 13.12.2023 1,633
pachet alte materiale de constructi diverse
DA34674304 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 12.12.2023 1,633
pachet alte materiale de constructi diverse
DA33735254 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 lucrari 45442180-2 28.07.2023 48,411
zugravit interior
DA32302626 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 45450000-6 27.12.2022 6,170
pachet alte materiale de constructi diverse
DA32299635 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 27.12.2022 618
pachet alte materiale de constructi diverse
DA32217405 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 45450000-6 19.12.2022 4,032
izolatie acoperis -112 mp
DA32193154 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 servicii 45422100-2 19.12.2022 4,160
taierea lemnului de foc
DA32064892 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 45450000-6 08.12.2022 308
pachet alte materiale de constructi diverse la sc.gim lupeni
DA31702345 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 45450000-6 24.10.2022 493
pachet alte materiale de constructi diverse
DA31702437 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 lucrari 45450000-6 24.10.2022 18,164
zugraveli interioare-gr mor.-209 mp, sc p bulg-86 mp,gr bis-148 mp,sc p mor-321 mp,sala bis.192 mp
DA31501564 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 03.10.2022 2,137
pachet alte materiale de constructi diverse
DA31155829 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 12.08.2022 4,149
pachet alte materiale de constructi diverse
DA29593440 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 16.12.2021 602
pachet alte materiale de constructii diverse
DA29345238 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 26.11.2021 3,016
pachet alte materiale de constructii diverse
DA29113719 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 lucrari 45000000-7 29.10.2021 13,000
zugravire interioara-manopera la scoala primara bulgareni si scoala primara morareni
DA29113826 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 servicii 03413000-8 29.10.2021 2,340
taierea lemnului de foc
DA28821434 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 22.09.2021 1,225
pachet alte materiale de constructii diverse
DA28821533 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 22.09.2021 1,210
pachet alte materiale de constructii diverse
DA28821591 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 22.09.2021 420
pachet alte materiale de constructii diverse
DA27054312 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 14.12.2020 1,572
pachet alte materiale de constructii diverse
DA26231087 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 FANMIS-CSERE SRL CUI: 17443177 furnizare 44192000-2 01.09.2020 238
materiale diverse

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