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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
DA21458628 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 12.10.2018 1,305
achizitie tipizate pt colegiul tehnic gheorghe asachi
DA21458791 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 12.10.2018 520
achizitie tipizate pt scoala gimn adrian paunescu
DA21410784 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 08.10.2018 1,261
achizitie carnete elevi pt scoala gimnaziala regina maria
DA21396158 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 08.10.2018 69
achizitie cataloage pt liceul marin preda
DA21246938 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 19.09.2018 39
achizitie cataloage clasa pregatitoare pt scoala gimn 279
DA21234663 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 18.09.2018 880
achizitie tipizate pt liceul petru poni
DA21188859 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 12.09.2018 615
achizitie tipizate pt liceul tehnologic sf. antim ivireanu
DA21189457 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 12.09.2018 833
achizitie tipizate pt scoala gimnaziala 153
DA21188978 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 12.09.2018 1,521
achizitie tipizate pt scoala gimnaziala nr. 279
DA21152431 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 06.09.2018 879
achizitie tipizate pt scoala profesionala speciala pt deficienti de auz sf maria
DA21115856 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 03.09.2018 2,592
achizitie tipizate pt scoala gimnaziala orizont
DA21115311 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 03.09.2018 2,052
achizitie tipizate pt liceul marin preda
DA21115131 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 03.09.2018 1,717
achizitie tipizate pt scoala gimnaziala constantin brancusi
DA21115046 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 03.09.2018 95
achizitie tipizate pt gradinita 250
DA21098387 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 79800000-2 30.08.2018 2,061
achizitie tipizate pt scoala gimnaziala 311
DA21098493 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 79800000-2 30.08.2018 1,261
achizitie tipizate pt scoala gimnaziala 59
DA21093905 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 29.08.2018 909
achizitie tipizate pt scoala gimnaziala nr. 206
DA21093880 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 29.08.2018 978
achizitie tipizate pt scoala gimnaziala ion dumitriu
DA21093634 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 29.08.2018 885
achizitie tipizate pt scoala gimnaziala sfanta treime
DA21022169 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 14.08.2018 1,737
achizitie tipizate pt scoala gimnaziala 161
DA21020146 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 14.08.2018 1,971
achizitie tipizate pt scoala gimnaziala 169
DA21020056 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 14.08.2018 2,240
achizitie tipizate pt colegiul tehnic carol i
DA21002039 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 09.08.2018 1,325
achizitie tipizate pt colegiul elena cuza
DA21001976 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 09.08.2018 3,736
achizitie tipizate pt scoala gimnaziala 117
DA21001519 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 VALMASTER SRL CUI: 15150545 furnizare 22800000-8 09.08.2018 1,514
achizitie tipizate pt scoala gimnaziala 164

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