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
DA38109658 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 ELECTROMET SRL CUI: 17039811 furnizare 44000000-0 14.05.2025 720
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA37211484 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 ELECTROMET SRL CUI: 17039811 furnizare 44000000-0 17.12.2024 168
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA36543899 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 ELECTROMET SRL CUI: 17039811 furnizare 44000000-0 19.09.2024 224
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA35008218 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 ELECTROMET SRL CUI: 17039811 furnizare 44000000-0 09.02.2024 446
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA33329591 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 ELECTROMET SRL CUI: 17039811 furnizare 44000000-0 24.05.2023 229
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA30612864 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 ELECTROMET SRL CUI: 17039811 furnizare 44000000-0 16.05.2022 660
Contract object: pachet materiale sanitare
DA30078059 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 ELECTROMET SRL CUI: 17039811 furnizare 44000000-0 03.03.2022 281
Contract object: pachet materiale sanitare
DA21049572 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 ELECTROMET SRL CUI: 17039811 furnizare 44000000-0 23.08.2018 1,700
Contract object: pachet materiale sanitare
DA21049598 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 ELECTROMET SRL CUI: 17039811 furnizare 44000000-0 23.08.2018 2,083
Contract object: pachet materiale sanitare

9 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