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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
DA41103024 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15981100-9 03.09.2026 275
Contract object: directa
DA39345835 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15130000-8 24.11.2025 875
Contract object: directa
DA36737189 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15113000-3 22.10.2024 3,510
Contract object: directa
DA36690351 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15111100-0 15.10.2024 3,020
Contract object: directa
DA36600290 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15110000-2 01.10.2024 3,148
Contract object: directa
DA36560498 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15113000-3 24.09.2024 840
Contract object: directa
DA36473839 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15110000-2 12.09.2024 935
Contract object: directa
DA36427519 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15110000-2 03.09.2024 1,005
Contract object: directa
DA36287895 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15110000-2 13.08.2024 270
Contract object: directa
DA36264160 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15113000-3 08.08.2024 720
Contract object: directa
DA36206688 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 03142500-3 01.08.2024 399
Contract object: directa
DA36188418 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15500000-3 25.07.2024 1,056
Contract object: directa
DA36154889 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15870000-7 19.07.2024 1,965
Contract object: directa
DA36156002 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15510000-6 19.07.2024 488
Contract object: directa
DA36114690 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15130000-8 11.07.2024 302
Contract object: directa
DA36059254 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15981100-9 04.07.2024 480
Contract object: directa
DA36018922 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 03142500-3 27.06.2024 897
Contract object: directa
DA35896009 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15131700-2 06.06.2024 804
Contract object: directa
DA35896041 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15981100-9 06.06.2024 552
Contract object: directa
DA35869264 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15530000-2 05.06.2024 2,736
Contract object: directa
DA35857757 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15110000-2 03.06.2024 746
Contract object: directa
DA35830423 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15331462-3 29.05.2024 4,073
Contract object: directa
DA35761722 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15113000-3 22.05.2024 4,126
Contract object: directa
DA35762705 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15131130-5 22.05.2024 357
Contract object: directa
DA35727101 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ELLMAR COM SRL CUI: 4499001 furnizare 15130000-8 17.05.2024 504
Contract object: directa

25 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