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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
DA39262272 SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 INFO GRUP SRL CUI: 8088840 furnizare 39113600-3 11.11.2025 4,953
Contract object: pachet materiale saptamana verde
DA34903607 SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 INFO GRUP SRL CUI: 8088840 servicii 80521000-2 25.01.2024 9,000
Contract object: resurse educationale
DA34903476 SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 INFO GRUP SRL CUI: 8088840 furnizare 39112000-0 25.01.2024 1,998
Contract object: achizitie mobilier
DA34903393 SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 INFO GRUP SRL CUI: 8088840 furnizare 30125100-2 25.01.2024 9,997
Contract object: pachet materiale didactice
DA32443993 SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 INFO GRUP SRL CUI: 8088840 furnizare 30213100-6 26.01.2023 35,730
Contract object: echipamente si software
DA32444011 SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 INFO GRUP SRL CUI: 8088840 servicii 72600000-6 26.01.2023 1,200
Contract object: servicii instalare echipamente
DA32310001 SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 INFO GRUP SRL CUI: 8088840 furnizare 39516000-2 28.12.2022 12,630
Contract object: achizitie mobilier
DA32310043 SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 INFO GRUP SRL CUI: 8088840 furnizare 35125000-6 28.12.2022 18,200
Contract object: sistem supraveghere

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