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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
DA29179694 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 DAVIC INVEST SRL CUI: 28031880 furnizare 39160000-1 04.11.2021 86,566
Contract object: componente pentru structuri mese si scaune scolare
DA29179717 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 DAVIC INVEST SRL CUI: 28031880 furnizare 39160000-1 04.11.2021 106,268
Contract object: blaturi pentru mese scolare
DA23959051 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 DAVIC INVEST SRL CUI: 28031880 furnizare 39160000-1 27.09.2019 8,403
Contract object: mobilier scolar
DA22018474 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 DAVIC INVEST SRL CUI: 28031880 furnizare 39160000-1 11.12.2018 4,815
Contract object: componente mobilier scolar
DA21976518 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 DAVIC INVEST SRL CUI: 28031880 furnizare 39160000-1 06.12.2018 33,612
Contract object: moibilier scolar corp d
DA21070070 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 DAVIC INVEST SRL CUI: 28031880 furnizare 39160000-1 27.08.2018 50,072
Contract object: componente banci scolare
DA21038144 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 DAVIC INVEST SRL CUI: 28031880 furnizare 39160000-1 21.08.2018 2,276
Contract object: componente raft metalic pentru arhiva

7 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