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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
DA38093838 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 PENTAGON 2000 SRL CUI: 6251567 servicii 98390000-3 15.05.2025 3,640
reparatie videoproiector
DA37592349 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 PENTAGON 2000 SRL CUI: 6251567 servicii 31711000-3 04.03.2025 1,200
automat programator sonerie scoala
DA25157080 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 PENTAGON 2000 SRL CUI: 6251567 servicii 98390000-3 28.02.2020 3,800
modernizare lumini panou baschet
DA23958017 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 PENTAGON 2000 SRL CUI: 6251567 servicii 31620000-8 26.09.2019 120
reparare sonarie

4 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