Skip to content

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
DA25666660 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30125100-2 21.05.2020 230
Contract object: cartus black original hp deskjet d2560
DA25666672 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30125100-2 21.05.2020 250
Contract object: cartus color original hp deskjet d 2560
DA25556544 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39830000-9 04.05.2020 629
Contract object: pachet produse menajere
DA25556279 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 24455000-8 04.05.2020 2,356
Contract object: pachet dezinfectanti
DA24948312 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 30.01.2020 445
Contract object: pachet produse menajere
DA24948321 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30125100-2 30.01.2020 240
Contract object: pachet cartuse de toner
DA24681966 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39830000-9 12.12.2019 349
Contract object: pachet produse menajere
DA24682029 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30125100-2 12.12.2019 1,453
Contract object: pachet componente it
DA24552932 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39830000-9 02.12.2019 745
Contract object: pachet produse menajere
DA24158207 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30125100-2 22.10.2019 865
Contract object: unitate cilindru original xerox wc 5222
DA24093814 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30125100-2 11.10.2019 850
Contract object: cartuse de toner
DA24093831 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 11.10.2019 134
Contract object: pachet produse menajere
DA23870599 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30100000-0 16.09.2019 508
Contract object: pachet componente it
DA23764143 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 04.09.2019 321
Contract object: pachet produse menajere
DA23028605 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30100000-0 14.05.2019 181
Contract object: pachet produse birotica papetarie
DA23028715 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 14.05.2019 584
Contract object: pachet produse menajere
DA22036354 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30125100-2 12.12.2018 286
Contract object: pachet produse it si consumabile
DA22000047 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 10.12.2018 452
Contract object: pachet produse menajere
DA21153800 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30125100-2 06.09.2018 674
Contract object: pachet produse it si consumabile
DA21100461 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 30.08.2018 403
Contract object: pachet produse menajere
DA21100497 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30125100-2 30.08.2018 572
Contract object: pachet produse it si consumabile
DA20330072 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30125100-2 14.05.2018 352
Contract object: pachet produse it si consumabile
DA20283811 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 09.05.2018 107
Contract object: pachet produse menajere
DA20256215 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30100000-0 07.05.2018 196
Contract object: pachet produse birotica papetarie
DA20256150 SCOALA GIMNAZIALA NR 1 CUI: 18990598 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 07.05.2018 1,095
Contract object: pachet produse menajere

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