Skip to content

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
DA40248577 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SERITEX SRL CUI: 16998900 servicii 22000000-0 27.04.2026 120
Contract object: inscriptionare tricou sportiv
DA38545248 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SERITEX SRL CUI: 16998900 servicii 22000000-0 18.07.2025 252
Contract object: inscriptionare tricou
DA38324957 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SERITEX SRL CUI: 16998900 furnizare 22000000-0 12.06.2025 300
Contract object: stampila
DA38324945 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SERITEX SRL CUI: 16998900 servicii 22000000-0 12.06.2025 1,035
Contract object: iprimare tricou
DA37804911 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SERITEX SRL CUI: 16998900 servicii 22000000-0 02.04.2025 256
Contract object: inscriptionare tricou fata+spate
DA34720608 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SERITEX SRL CUI: 16998900 servicii 22000000-0 18.12.2023 548
Contract object: inscriptionare echipament sportiv
DA34346125 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SERITEX SRL CUI: 16998900 servicii 22000000-0 25.10.2023 402
Contract object: inscriptionare echipament sportiv
DA31848529 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SERITEX SRL CUI: 16998900 servicii 22000000-0 10.11.2022 325
Contract object: inscriptionare echipament sportiv

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