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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
DA40514675 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 29.05.2026 6,500
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA40281872 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 29.04.2026 1,200
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA39606421 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 23.12.2025 4,800
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA37791931 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 01.04.2025 8,400
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA37224339 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 18.12.2024 3,600
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA35375872 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 29.03.2024 8,400
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA34782848 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 03.01.2024 3,600
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA32685379 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 01.03.2023 9,600
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA32481336 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 01.02.2023 924
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA32323948 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 03.01.2023 924
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA30336430 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 06.04.2022 6,470
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA29729167 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 06.01.2022 2,773
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA27871141 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 28.04.2021 5,546
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA27392535 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 14.02.2021 1,849
nchiriere filtru de apa cu osmoza inversa + dozator apa
DA25159143 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 28.02.2020 7,395
inchiriere filtru de apa cu osmoza inversa clr ro 101h + dozator apa
DA24954884 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 31.01.2020 840
inchiriere filtru de apa cu osmoza inversa clr ro 101h + dozator apa pe luna februarie 2020
DA24785778 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 20.12.2019 840
inchiriere filtru de apa cu osmoza inversa clr ro 101h + dozator apa pe luna ianuarie 2020
DA23174475 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 30.05.2019 4,202
inchiriere filtru de apa cu osmoza inversa clr ro 101h + dozator apa
DA22927688 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 05.05.2019 840
inchiriere filtru de apa cu osmoza inversa clr ro 101h + dozator apa
DA22721165 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 01.04.2019 840
inchiriere filtru de apa cu osmoza inversa clr ro 101h + dozator apa
DA22508993 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 28.02.2019 840
inchiriere filtru de apa cu osmoza inversa clr ro 101h + dozator apa
DA22316999 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 31.01.2019 840
inchiriere filtru de apa cu osmoza inversa clr ro 101h + dozator apa
DA22261982 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 PRB CLARUM SRL CUI: 14874884 servicii 51514110-2 22.01.2019 840
inchiriere filtru de apa cu osmoza inversa clr ro 101h + dozator apa

23 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