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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
DA40360440 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44423000-1 13.05.2026 1,882
materiale intretinere ,organe asamblare,electrice.
DA39424705 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44423000-1 02.12.2025 1,949
materiale intretinere ,organe asamblare,electrice.
DA39004647 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44411000-4 03.10.2025 2,419
articole intretinere, sanitare,diverse
DA38446864 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44423000-1 01.07.2025 3,232
materiale intretinere ,organe asamblare,electrice.
DA37625463 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44411000-4 10.03.2025 852
materiale intretinere
DA37023252 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44423000-1 26.11.2024 2,003
articole intretinere, sanitare,diverse
DA36433332 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 39224300-1 03.09.2024 2,686
lavabile,electrice,diverse
DA35604295 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 31680000-6 24.04.2024 1,829
electrice si sanitare
DA34690749 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44100000-1 13.12.2023 630
materiale intretinere
DA34346553 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44423000-1 26.10.2023 1,708
articole intretinere, sanitare,diverse
DA33976370 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44100000-1 10.09.2023 574
intretinere
DA33669022 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44100000-1 18.07.2023 2,562
materiale intretinere
DA33326254 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44423000-1 23.05.2023 951
articole intretinere,lavabile,vopseluri
DA32807783 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 39831240-0 17.03.2023 1,359
pachet sanitare
DA32083242 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 31681410-0 08.12.2022 4,595
intretinere diverse si broaste
DA31162443 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44411000-4 10.08.2022 2,168
produse intretinere
DA31065799 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44100000-1 22.07.2022 3,358
materiale intretinere
DA30602867 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44411000-4 17.05.2022 2,902
materiale intretinere
DA29586094 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44411000-4 15.12.2021 3,579
materiale intretinere
DA29350846 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 31681410-0 24.11.2021 1,144
intretinere diverse si broaste
DA28722666 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44411000-4 13.09.2021 1,849
pachet instalatii,menaj,consumabile, intretinere ,electrice
DA28195587 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44411000-4 14.06.2021 2,751
articole intretinere,lavabile,vopseluri
DA27580174 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 39224300-1 16.03.2021 2,111
materiale intretinere
DA26829974 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 44411000-4 16.11.2020 1,544
pachet instalatii,menaj,consumabile, intretinere ,electrice
DA26486330 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 SMOKIE COM SRL CUI: 24940063 furnizare 33771000-5 02.10.2020 504
hartie igienica

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