Skip to content

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
DA39478504 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 31
Contract object: eugenie grandet - h. de balzac
DA39478532 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 389
Contract object: ultima noapte de dragoste...- camil petrescu
DA39478566 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 118
Contract object: aventurile lui huckleberry finn-m. twain
DA39478603 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 107
Contract object: tiganiada - i. budai-deleanu
DA39478625 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 145
Contract object: legende sau basmele romanilor - p. ispirescu
DA39478649 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 111
Contract object: hronicul si cantecul varstelor - l. blaga
DA32266567 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 276
Contract object: ion - l. rebreanu
DA32266656 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 997
Contract object: jocul ielelor/act venetian/suflete tari -c. petrescu
DA32266711 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 257
Contract object: patul lui procust - camil petrescu
DA32266764 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 429
Contract object: povestea lui harap alb - ion creanga
DA32266841 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 667
Contract object: baltagul-m.sadoveanu
DA32266939 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 900
Contract object: creanga de aur-m.sadoveanu
DA32267028 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 656
Contract object: hanu ancutei - m.sadoveanu
DA32267132 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 667
Contract object: tara de dincolo de negura-m.sadoveanu
DA32267234 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 457
Contract object: amintiri din copilarie.povesti.povestiri - i. creanga
DA32267284 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 314
Contract object: momente si schite - i.l. caragiale
DA32267325 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 343
Contract object: nuvele si povestiri-i.l. caragiale
DA32267365 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 429
Contract object: mara-ioan slavici
DA32267457 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 262
Contract object: padureanca.moara cu noroc si altenuvele-ioan slavici
DA32267510 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 341
Contract object: poezii-george bacovia
DA32267571 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 629
Contract object: cuvinte potrivite -t. arghezi
DA32267627 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 1,429
Contract object: poezii ed. definitiva - l. blaga
DA32267694 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 248
Contract object: padurea spanzuratilor - l. rebreanu
DA32267759 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 257
Contract object: enigma otiliei - g. calinescu
DA32267894 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 21.12.2022 248
Contract object: critice-titu maiorescu

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