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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
DA37388941 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 furnizare 79800000-2 30.01.2025 7,060
Contract object: pachet consumabile
DA34688126 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 furnizare 79800000-2 13.12.2023 2,000
Contract object: pachet materiale didactice
DA33453989 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 servicii 79800000-2 14.06.2023 4,968
Contract object: pachet printuri materiale didactice
DA32218883 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 servicii 79800000-2 16.12.2022 2,500
Contract object: pachet servicii dtp
DA32218769 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 furnizare 72212224-5 16.12.2022 2,940
Contract object: pachet materiale cim
DA30858289 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 servicii 79800000-2 21.06.2022 5,000
Contract object: pachet materiale cim
DA29496592 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 furnizare 79800000-2 09.12.2021 5,780
Contract object: pachet hartie cim
DA29127230 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 servicii 79800000-2 28.10.2021 2,000
Contract object: pachet materiale cim
DA28002366 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 servicii 79800000-2 19.05.2021 2,400
Contract object: pachet servicii tic
DA28002441 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 furnizare 79800000-2 19.05.2021 2,687
Contract object: pachet materiale didactice
DA26847051 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 furnizare 79800000-2 18.11.2020 4,960
Contract object: pachet hartie cim
DA25333990 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 servicii 79800000-2 20.03.2020 4,800
Contract object: pachet servicii tic
DA24656908 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 furnizare 79800000-2 10.12.2019 5,880
Contract object: pachet hartie im
DA23348395 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 furnizare 79800000-2 24.06.2019 5,115
Contract object: pachet hartie im
DA22145617 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ADVOGUE CHIC SRL CUI: 38744270 furnizare 79800000-2 19.12.2018 5,688
Contract object: pachet materiale im

15 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