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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
DA40983320 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 12.08.2026 5,339
pachet curatenie
DA40895794 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 28.07.2026 9,965
pachet curatenie
DA38603343 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 28.07.2025 6,554
pachet produse chimice
DA36272721 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 08.08.2024 7,447
pachet produse
DA34739512 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 19.12.2023 7,741
pachet produse curatenie
DA34042051 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 19.09.2023 5,263
pachet produse curatenie
DA33821064 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 15.08.2023 10,124
pachet produse curatenie
DA32312345 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 28.12.2022 2,347
pachet produse chimice
DA32312382 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 28.12.2022 224
pachet produse
DA32238494 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 19.12.2022 7,417
pachet produse chimice
DA31087975 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 27.07.2022 13,292
pachet produse de curatenie
DA29676615 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 23.12.2021 4,885
pachet produse chimice
DA29545840 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 13.12.2021 8,187
pachet produse chimice
DA28843491 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 24.09.2021 11,377
pachet produse 4
DA28101762 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 02.06.2021 2,117
produse de curatenie
DA27112439 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 17.12.2020 434
pachet produse curatenie
DA26987276 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 08.12.2020 8,015
pachet produse de curatenie
DA26723548 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 03.11.2020 13,173
pachet produse 4
DA25899174 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 03.07.2020 8,902
produse de igienizare si curatenie
DA24743797 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 17.12.2019 2,941
pachet produse curatenie
DA24493497 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 26.11.2019 3,873
pachet produse
DA24236847 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 29.10.2019 4,670
pachet produse
DA23742707 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 28.08.2019 5,664
pachet curatenie
DA23742670 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 28.08.2019 11,214
pachet curatenie
DA23114960 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 23.05.2019 2,297
pachet curatenie

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