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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
DA40527054 SCOALA GIMNAZIALA NR1 CUI: 13653109 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 02.06.2026 1,990
Contract object: carti scolare
DA38310165 SCOALA GIMNAZIALA NR1 CUI: 13653109 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 11.06.2025 2,050
Contract object: carti scolare
DA33393715 SCOALA GIMNAZIALA NR1 CUI: 13653109 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 06.06.2023 238
Contract object: carti scolare
DA30752551 SCOALA GIMNAZIALA NR1 CUI: 13653109 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 03.06.2022 358
Contract object: carti scolare
DA28230649 SCOALA GIMNAZIALA NR1 CUI: 13653109 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 23.06.2021 306
Contract object: carti scolare
DA28156498 SCOALA GIMNAZIALA NR1 CUI: 13653109 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 09.06.2021 617
Contract object: carti scolare
DA23277751 SCOALA GIMNAZIALA NR1 CUI: 13653109 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 12.06.2019 107
Contract object: carti scolare pentu premierea elevilor
DA23265410 SCOALA GIMNAZIALA NR1 CUI: 13653109 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 11.06.2019 869
Contract object: carti scolare
DA20519659 SCOALA GIMNAZIALA NR1 CUI: 13653109 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 05.06.2018 562
Contract object: carti scolare, premii

9 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