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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
DA26182102 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44110000-4 24.08.2020 840
pachet cu diferite materiale
DA26181203 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44115800-7 24.08.2020 840
pachet materiale
DA26179512 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 21.08.2020 1,455
pachet diferite materiale
DA25849440 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 24.06.2020 325
pachet materiale
DA24797811 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 23.12.2019 934
pachet cu diferite materiale
DA24150862 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44190000-8 18.10.2019 284
pachet materiale
DA23735795 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44190000-8 28.08.2019 401
pachet materiale
DA23735829 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 28.08.2019 1,381
pachet materiale
DA23735859 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 28.08.2019 949
pachet cu diverse materiale
DA23735883 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 28.08.2019 1,124
pachet cu diferite materiale
DA22294577 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44190000-8 28.01.2019 219
pachet materiale
DA21891118 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44812100-6 28.11.2018 270
pachet email
DA21227437 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 39224000-8 17.09.2018 515
pachet materiale
DA21183844 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 39224300-1 11.09.2018 271
pachet articole menaj
DA21156945 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44190000-8 07.09.2018 1,070
pachet materiale diverse
DA21157078 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44190000-8 07.09.2018 176
pachet materiale diverse
DA21096976 SCOALA GIMNAZIALA NR3 CUI: 17404178 ITAL EXPO SRL CUI: 13729061 furnizare 44140000-3 30.08.2018 2,541
pachet materiale

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