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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
DA39357473 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44411100-5 24.11.2025 546
Contract object: articole sanitare
DA38398235 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44621200-1 26.06.2025 1,529
Contract object: incalzitor apa
DA33962144 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44621111-0 08.09.2023 2,946
Contract object: calorifere
DA33440401 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44621210-4 13.06.2023 425
Contract object: incalzitor apa
DA32291089 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44621100-0 22.12.2022 1,403
Contract object: radiatoare
DA32213026 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44411100-5 16.12.2022 355
Contract object: baterie pisoar
DA31682556 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44621000-9 21.10.2022 1,133
Contract object: pompe circulatie
DA31380564 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 42996500-9 14.09.2022 249
Contract object: filtru apa autocuratire
DA29621915 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44621200-1 20.12.2021 1,216
Contract object: dedurizator
DA28936146 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44621100-0 06.10.2021 5,144
Contract object: gratar cazan
DA27121434 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44115811-7 18.12.2020 143
Contract object: sine perdele
DA24993080 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 39715000-7 07.02.2020 55
Contract object: scule taiat
DA24435062 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44411750-6 21.11.2019 382
Contract object: sifon pisoar
DA22422813 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44411100-5 18.02.2019 39
Contract object: robineti apa
DA22117987 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44316510-6 18.12.2018 1,275
Contract object: vopsea si feronerie
DA21840482 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44410000-7 23.11.2018 473
Contract object: robinet pisoar
DA20066588 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 WEEKEND SRL CUI: 7918120 furnizare 44411750-6 16.04.2018 263
Contract object: rezervor si robinet wc

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