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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
DA28030899 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 21.05.2021 30
Contract object: malai grisat
DA27916846 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 07.05.2021 30
Contract object: malai grisat
DA27791997 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 16.04.2021 30
Contract object: malai grisat
DA27614698 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 19.03.2021 30
Contract object: malai grisat
DA27569753 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 12.03.2021 30
Contract object: malai grisat
DA27435990 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 19.02.2021 30
Contract object: malai grisat
DA26707770 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 30.10.2020 18
Contract object: malai grisat
DA26600407 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 20.10.2020 18
Contract object: malai grisat
DA26546556 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 13.10.2020 12
Contract object: malai grisat
DA26505316 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 07.10.2020 18
Contract object: malai grisat
DA24906138 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 23.01.2020 36
Contract object: malai grisat
DA24544084 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 02.12.2019 30
Contract object: malai grisat
DA24401692 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 15.11.2019 30
Contract object: malai grisat
DA24151930 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 18.10.2019 36
Contract object: malai grisat
DA24033115 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 04.10.2019 36
Contract object: malai grisat
DA23913043 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 20.09.2019 36
Contract object: malai grisat
DA23250634 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 07.06.2019 9
Contract object: malai grisat
DA23141926 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 28.05.2019 36
Contract object: malai grisat
DA22978989 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 08.05.2019 36
Contract object: malai grisat
DA22082793 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 14.12.2018 11
Contract object: malai grisat
DA20514374 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15612210-6 05.06.2018 11
Contract object: malai grisat

21 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