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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
DA39580858 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 18.12.2025 5,272
pachet consumabile scb
DA38035651 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 servicii 30125100-2 06.05.2025 1,350
pachet consumabile scb
DA37109230 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 05.12.2024 4,685
pachet consumabile scb
DA34755661 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 20.12.2023 824
pachet consumabile scb
DA33692782 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 20.07.2023 2,118
pachet consumabile s b
DA33177895 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 servicii 50300000-8 05.05.2023 1,345
intretinere si reparatii
DA32220867 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 16.12.2022 1,697
pachet consumabile s b
DA29699449 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 28.12.2021 815
pachet consumabile sb
DA29158168 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 03.11.2021 2,353
pachet consumabile sb
DA29121923 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 02.11.2021 1,101
pachet consumabile s b
DA26938571 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 servicii 48761000-0 01.12.2020 1,176
reinnoire eset nod32 antivirus pack 10 - 3ani
DA26938573 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 01.12.2020 1,672
pachet consumabile sb
DA26659192 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 26.10.2020 1,307
pachet consumabile sb
DA24786205 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 20.12.2019 794
pachet consumabile sb
DA24517384 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 48761000-0 29.11.2019 538
innoire eset nod32 antivirus
DA24460955 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 22.11.2019 1,672
pachet consumabile
DA21962695 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 servicii 51600000-8 05.12.2018 1,176
intretinere calculatoare
DA21962710 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 48761000-0 05.12.2018 966
antivirus eset security pack15
DA20918879 SCOALA GIMNAZIALA BIRNA CUI: 29109163 ANDIREF SRL CUI: 18322912 furnizare 30125100-2 26.07.2018 1,269
pachet consumabile

19 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