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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
DA40374787 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 13.05.2026 625
pachet produse curatenie
DA39218092 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 05.11.2025 128
pachet produse curatenie
DA39212571 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 05.11.2025 727
pachet produse curatenie
DA37388308 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 04.02.2025 1,098
pachet produse curatenie
DA35392311 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 01.04.2024 953
pachet produse curatenie
DA33156637 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 03.05.2023 1,158
pachet produse
DA29639982 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 21.12.2021 800
achizitie produse curatenie
DA28933585 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 06.10.2021 1,139
achizitie produse curatenie
DA27135716 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 21.12.2020 1,280
pachet produse curatenie
DA26414142 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 23.09.2020 163
pachet produse curatenie
DA25521646 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 27.04.2020 538
pachet produse curatenie
DA24554568 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 03.12.2019 198
pachet produse curatenie
DA24554785 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 03.12.2019 66
pachet produse curatenie
DA23212421 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 05.06.2019 356
pachet produse curatenie
DA21638763 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 05.11.2018 425
pachet produse curatenie

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