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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
DA41097726 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42670000-3 02.09.2026 417
Contract object: piese si accesorii
DA41097745 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42600000-2 02.09.2026 1,074
Contract object: masini si unelte
DA41097771 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42600000-2 02.09.2026 2,037
Contract object: masini si unelte
DA40353651 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 servicii 50000000-5 11.05.2026 433
Contract object: reparatii utilaje
DA38237677 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42670000-3 30.05.2025 395
Contract object: piese si accesorii
DA34075087 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 servicii 50000000-5 22.09.2023 236
Contract object: reparatii utilaje
DA34043134 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42670000-3 19.09.2023 319
Contract object: piese si accesorii
DA33208003 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42670000-3 09.05.2023 378
Contract object: piese si accesorii
DA28162311 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 16820000-9 10.06.2021 217
Contract object: piese si accesorii
DA27075040 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42600000-2 15.12.2020 2,604
Contract object: masini si unelte
DA25607726 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 16320000-4 13.05.2020 1,218
Contract object: motounealta gard viu 122hd45
DA23538326 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42122130-0 22.07.2019 966
Contract object: pompa de presiume makita hw1300

12 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