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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
DA25831920 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44110000-4 22.06.2020 1,672
Contract object: pachet cu diferite materiale
DA25152907 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44110000-4 28.02.2020 1,052
Contract object: pachet cu diferite materiale
DA24882459 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 21.01.2020 1,794
Contract object: pachet materiale
DA24754603 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 18.12.2019 497
Contract object: pachet materiale
DA24498838 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 50800000-3 26.11.2019 255
Contract object: pachet materilae
DA23894551 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44190000-8 19.09.2019 532
Contract object: pachet materiale
DA23431278 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 18831000-3 04.07.2019 328
Contract object: bocanci protectie+sapca
DA23267819 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 11.06.2019 266
Contract object: pachet cu diverse materiale
DA22741990 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44190000-8 03.04.2019 353
Contract object: pachet materiale
DA22291989 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 28.01.2019 127
Contract object: materiale intretinere
DA21869488 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44192000-2 27.11.2018 531
Contract object: pachet cu materiale pentru intretinere
DA20930318 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44190000-8 30.07.2018 828
Contract object: pachet materiale pentru diverse reparatii
DA20188708 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 ITAL EXPO SRL CUI: 13729061 furnizare 44111000-1 27.04.2018 1,083
Contract object: pachet materiale

13 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