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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
DA40658697 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 MARINI SRL CUI: 1930885 furnizare 22000000-0 18.06.2026 8,309
Contract object: pachet carti premii scolare
DA38336638 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 MARINI SRL CUI: 1930885 furnizare 22000000-0 16.06.2025 6,190
Contract object: achizitie carti premii scolare
DA35994713 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 MARINI SRL CUI: 1930885 furnizare 22000000-0 20.06.2024 5,886
Contract object: achizitie carti premii scolare si diplome
DA34749531 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 MARINI SRL CUI: 1930885 furnizare 22000000-0 20.12.2023 780
Contract object: achizitie atlase si alfabetare
DA34117468 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 MARINI SRL CUI: 1930885 furnizare 22000000-0 28.09.2023 1,905
Contract object: achizitie atlase scolare
DA30764433 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 MARINI SRL CUI: 1930885 furnizare 22000000-0 06.06.2022 4,492
Contract object: achizitie carti
DA28235434 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 MARINI SRL CUI: 1930885 furnizare 22000000-0 18.06.2021 3,983
Contract object: pachet beletristica scolara si diplome pentru premii
DA20520255 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 MARINI SRL CUI: 1930885 furnizare 22000000-0 05.06.2018 2,401
Contract object: pachet beletristica scolara si diplome pentru premii

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