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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
DA41288735 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 29.09.2026 3,789
achizitie furnituri
DA39222186 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30199000-0 06.11.2025 5,234
achizitii furnituri
DA38492916 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30199000-0 09.07.2025 1,590
achizitie furnituri
DA37110667 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 05.12.2024 1,945
achizitie furnituri
DA37059625 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 29.11.2024 8,362
achizitie materiale furnituri
DA36992604 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 21.11.2024 2,861
achizitie furnituri
DA36504148 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 12.09.2024 6,214
achizitie furnituri
DA34646432 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 11.12.2023 7,201
achizitii furnituri
DA34351291 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 31630000-1 26.10.2023 361
achizitie magneti
DA34103957 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 26.09.2023 4,230
achizitie furnituri
DA32241826 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 19.12.2022 8,316
achizitie furnituri
DA31577381 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 07.10.2022 4,170
achizitie furnituri
DA31272280 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 30.08.2022 1,820
achizitie materiale furnituri
DA29456632 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 07.12.2021 2,727
achizitii furnituri
DA29179156 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 04.11.2021 5,719
achizitie materiale furnituri
DA26985801 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 07.12.2020 1,157
achizitie materiale furnituri
DA26956597 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 03.12.2020 1,003
achizitie materiale didactic
DA26834848 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 17.11.2020 1,490
achizitie accesorii de birou
DA26253040 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30195000-2 03.09.2020 7,331
achizitie tabla magnetica 120x200 cm
DA24209482 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30195000-2 25.10.2019 519
tabla scolara
DA24207443 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 25.10.2019 6,797
achizitie materiale
DA24122557 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30195910-4 16.10.2019 3,437
achizitie materiale didactice
DA22023781 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 11.12.2018 12,746
achizitie furnituri birou
DA21936422 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 04.12.2018 933
achizitie material didactic
DA21810660 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 21.11.2018 1,485
achizitii materiale didactice

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