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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
DA21869379 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 28.11.2018 2,483
Contract object: dulap pentru bibliorafturi si rechizite
DA21394178 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 05.10.2018 203
Contract object: avizier 120*60cm
DA21394188 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 05.10.2018 966
Contract object: avizier 80*90cm
DA21394199 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 05.10.2018 244
Contract object: avizier 180*90cm
DA21394209 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 05.10.2018 235
Contract object: avizier 120*110
DA21394217 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 05.10.2018 303
Contract object: avizier 200*125cm
DA21394227 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 05.10.2018 845
Contract object: avizier 210*90cm
DA21394239 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 05.10.2018 706
Contract object: avizier 140*90cm
DA21394248 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 05.10.2018 1,261
Contract object: avizier 200*90cm
DA20903274 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 39150000-8 25.07.2018 180
Contract object: avizier 60*110cm
DA20903278 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 25.07.2018 190
Contract object: avizier 60*120cm
DA20903284 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 25.07.2018 560
Contract object: avizier 160*120cm
DA20903286 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 25.07.2018 410
Contract object: avizier 280*120cm
DA20903288 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 25.07.2018 520
Contract object: avizier 150*120cm
DA20903290 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 25.07.2018 1,800
Contract object: avizier 200*120cm
DA20903293 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 30192170-3 25.07.2018 170
Contract object: avizier 60*100cm
DA20903295 SCOALA GIMNAZIALA TRAIAN CUI: 17378958 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 25.07.2018 1,580
Contract object: dulap pal melaminat cu usi din sticla

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