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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
DA31331039 SCOALA GIMNAZIALA CUI: 19004577 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 07.09.2022 2,206
Contract object: pachet produse menajere
DA31275066 SCOALA GIMNAZIALA CUI: 19004577 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 31.08.2022 2,014
Contract object: pachet produse menajere
DA31275104 SCOALA GIMNAZIALA CUI: 19004577 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 24455000-8 31.08.2022 958
Contract object: pachet dezinfectanti
DA31195600 SCOALA GIMNAZIALA CUI: 19004577 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 19.08.2022 904
Contract object: pachet produse menajere
DA31195671 SCOALA GIMNAZIALA CUI: 19004577 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 33141620-2 19.08.2022 450
Contract object: kit inlocuire trusa sanitara fixa
DA29662214 SCOALA GIMNAZIALA CUI: 19004577 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 75121000-0 22.12.2021 1,500
Contract object: frigider cu o usa vortex1 x1500
DA29499802 SCOALA GIMNAZIALA CUI: 19004577 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 09.12.2021 3,537
Contract object: pachet produse menajere
DA27170541 SCOALA GIMNAZIALA CUI: 19004577 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 33157110-9 28.12.2020 1,500
Contract object: masca medicala de unica folosinta

8 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