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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
DA40624458 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 15.06.2026 611
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DA40624554 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 15.06.2026 51
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DA40592632 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 10.06.2026 130
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DA38360202 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 18.06.2025 131
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DA38338126 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 16.06.2025 1,462
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DA38203404 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 27.05.2025 793
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DA35976689 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 19.06.2024 2,062
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DA33395085 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 06.06.2023 2,043
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DA30803434 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 servicii 22111000-1 10.06.2022 543
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DA30748483 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 03.06.2022 45
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DA28171827 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 servicii 22111000-1 10.06.2021 77
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DA28156572 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 servicii 22111000-1 09.06.2021 366
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DA23269621 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 12.06.2019 50
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DA23242145 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 07.06.2019 635
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DA20604712 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 15.06.2018 50
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DA20589440 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 12.06.2018 231
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DA20551337 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 07.06.2018 427
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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