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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
DA37350681 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30125100-2 23.01.2025 4,000
pachet consumabile
DA36001454 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30125100-2 21.06.2024 518
pachet consumabile
DA35755673 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30125110-5 24.05.2024 1,800
pachet consumabile
DA35755591 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30125110-5 20.05.2024 2,100
pachet consumabile
DA35755605 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30199000-0 20.05.2024 1,339
pachet consumabile
DA34733833 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 79341000-6 18.12.2023 487
pachet consumabile
DA34424413 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30125100-2 02.11.2023 4,382
pachet consumabile
DA29866095 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 79823000-9 02.02.2022 1,100
pachet informatic - printuri covid19
DA29421473 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 32412110-8 02.12.2021 2,624
pachet accesorii it si retelistica
DA29421645 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30199700-7 02.12.2021 1,100
pachet informatic - printuri covid19
DA29419959 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30125100-2 02.12.2021 2,323
pachet consumabile si periferice
DA29171475 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30199700-7 03.11.2021 1,800
pachet informatic - print covid
DA28686268 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30199700-7 03.09.2021 2,050
pachet informatic - printuri covid19
DA28458653 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30199000-0 26.07.2021 2,058
printuri si papetarie
DA28014752 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 22900000-9 20.05.2021 2,328
pachet informatic
DA27788442 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 45259000-7 19.04.2021 3,367
pachet informatic - reparatii si consumabile
DA27507212 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 50800000-3 03.03.2021 1,990
pachet informatic - service imprimante si calculatoare
DA27016700 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30237000-9 09.12.2020 3,798
piese si accesorii it
DA26625264 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 79341000-6 20.10.2020 1,735
imprimare autocolant - diferite forme covid
DA26614265 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 79341000-6 20.10.2020 3,200
plexiglas
DA26367143 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 79341000-6 17.09.2020 6,500
pachet pmma transparent
DA25974603 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30199000-0 15.07.2020 1,617
birotica
DA25796761 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30000000-9 18.06.2020 301
pachet informatic
DA25258460 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 32324000-0 11.03.2020 13,000
tv smart horizon -televizor led smart tv ,39, full hd
DA24878209 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 OANFAN WORK MEDIA SRL CUI: 38818016 furnizare 30199000-0 21.01.2020 1,374
papetarie

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