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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
DA40525400 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 02.06.2026 2,874
Contract object: pachet carti
DA40518905 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 29.05.2026 1,628
Contract object: pachet carti
DA38159164 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 21.05.2025 3,029
Contract object: pachet carti
DA38094857 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 13.05.2025 1,697
Contract object: pachet carti
DA33251376 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 12.05.2023 846
Contract object: pachet carti
DA33190722 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 08.05.2023 1,054
Contract object: pachet carti
DA30695573 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 26.05.2022 1,033
Contract object: pachet carti
DA30603649 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 16.05.2022 744
Contract object: pachet 39
DA28162802 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 09.06.2021 1,011
Contract object: pachet carti
DA28134492 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 07.06.2021 762
Contract object: pachet 5
DA26265724 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 04.09.2020 448
Contract object: pachet carti biblioteca
DA26265627 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 04.09.2020 1,338
Contract object: pachet 27
DA23130071 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 24.05.2019 719
Contract object: pachet 6
DA20519866 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 BOOKLET SRL CUI: 13168520 furnizare 22113000-5 05.06.2018 38
Contract object: prizonierul
DA20419837 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 23.05.2018 476
Contract object: pachet 8 - carti de biblioteca
DA20279685 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 09.05.2018 476
Contract object: pachet 9

16 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