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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
DA30701787 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 30.05.2022 1,340
pachet materiale curatenie 1 340.00
DA30254481 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 28.03.2022 1,252
pachet materiale curatenie 1 252.09
DA29538585 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 13.12.2021 810
pachet materiale curatenie 810.08
DA29093868 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 25.10.2021 413
pachet materiale curatenie 413.45
DA28786862 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 17.09.2021 811
pachet materiale curatenie 810.83
DA28413996 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 19.07.2021 1,271
pachet materiale curatenie 1270.67
DA27936677 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 11.05.2021 1,513
pachet materiale curatenie 1512.70
DA27567519 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 12.03.2021 973
pachet materiale curatenie 973.18
DA26300908 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 09.09.2020 1,336
pachet materiale curatenie 1335.81
DA26300931 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 09.09.2020 4,321
pachet materiale curatenie 4320.62
DA25826615 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 23.06.2020 1,716
pachet materiale curatenie 1716.24
DA24742153 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 19.12.2019 403
pachet materiale curatenie 402.68
DA24402983 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 19.11.2019 226
pachet materiale curatenie 226.47
DA24211306 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 28.10.2019 433
pachet materiale curatenie 433.45
DA23806424 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 06.09.2019 770
pachet materiale curatenie 770.18
DA23413257 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 02.07.2019 379
pachet materiale curatenie 378.99
DA23138945 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 28.05.2019 600
pachet materiale curatenie 599.57
DA22130595 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 19640000-4 19.12.2018 44
saci menaj 35l,15/set
DA22130923 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 19.12.2018 202
hartie servetel z verde katrin
DA22051143 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39713430-6 13.12.2018 517
aspirator 15l uscat/ud cb15b
DA22020742 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 11.12.2018 894
pachet materiale curatenie 893.96
DA21557682 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 24.10.2018 711
pachet materiale curatenie 711.17
DA21192366 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 12.09.2018 981
pachet materiale curatenie 980.77
DA20601690 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 33631600-8 14.06.2018 81
detergent dezinfectant suprafete promax
DA20601734 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 KPASPI TRANSILVANIA SRL CUI: 32397155 furnizare 39831240-0 14.06.2018 295
hartie servetel z alb

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