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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
DA32385861 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 16.01.2023 13
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DA32385188 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 16.01.2023 1,656
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DA32295260 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 23.12.2022 15,947
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DA30871671 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 22.06.2022 7,769
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DA30602533 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 16.05.2022 2,734
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DA30448356 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 21.04.2022 5,812
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DA30108485 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 08.03.2022 4,460
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DA30015808 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 25.02.2022 3,421
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DA29656080 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 22.12.2021 10,645
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DA28321474 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 02.07.2021 3,015
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DA28207673 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 16.06.2021 4,642
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DA27955756 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 13.05.2021 2,395
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DA27717409 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 06.04.2021 5,146
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DA27510543 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 04.03.2021 3,048
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DA26836752 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 SZATHMAYER SRL CUI: 36656279 servicii 55500000-5 17.11.2020 5,580
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15 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