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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
DA41143438 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 10.09.2026 2,041
Contract object: formulare tipizate
DA39239112 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 07.11.2025 530
Contract object: registru intrare-iesire cop. tare
DA38866917 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 15.09.2025 1,534
Contract object: formulare tipizate
DA36523441 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 17.09.2024 1,573
Contract object: formulare tipizate+creta scolara
DA31296899 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 02.09.2022 2,401
Contract object: cataloage+registre+carnete elev
DA31297313 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 F & F INTERNATIONAL SRL CUI: 2973264 servicii 22000000-0 02.09.2022 420
Contract object: personalizare cataloage
DA28732140 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 10.09.2021 2,038
Contract object: cataloage+carnete elev+registre
DA26421091 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 23.09.2020 2,287
Contract object: formulare tipizate

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