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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
DA41163685 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 11.09.2026 1,606
materiale reparatii si intretinetre
DA39552890 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 16.12.2025 8,064
materiale reparatii 1
DA39217719 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 05.11.2025 2,878
materiale reparatii 1
DA38841234 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 10.09.2025 2,546
materiale reparatii 1
DA38128485 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 16.05.2025 390
materiale reparatii si intretinetre
DA36516021 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 16.09.2024 2,041
materiale reparatii si intretinetre
DA36298219 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 13.08.2024 94
materiale reparatii 1
DA34689708 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 14.12.2023 4,332
materiale reparatii 1
DA34359422 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 26.10.2023 1,337
materiale reparatii 1
DA33561283 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 30.06.2023 1,277
materiale reparatii si intretinetre
DA31256776 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 30.08.2022 2,621
materiale reparatii 1
DA27171369 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 YANIDA COM SRL CUI: 4897481 furnizare 44000000-0 23.12.2020 5,638
materiale de constructii
DA20951050 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 YANIDA COM SRL CUI: 4897481 furnizare 44000000-0 01.08.2018 16,478
materiale constructii-inlocuire invelitoare din tigla

13 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