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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
DA41276640 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 28.09.2026 1,567
materiale reparatii
DA40724241 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 29.06.2026 256
pachet reparatii
DA40478196 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 26.05.2026 989
pachet reparatii
DA40304502 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 04.05.2026 292
pachet reparatii colegiul tehnic transilvania
DA39259113 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 11.11.2025 348
pachet materialereparatii
DA38940017 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 24.09.2025 258
pachet reparatii
DA38373909 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 19.06.2025 85
pachet reparatii
DA37978634 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 28.04.2025 300
materiale intretinere
DA37003372 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 22.11.2024 130
achet reparatii
DA36777098 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 23.10.2024 324
materiale intretinere
DA36544132 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 19.09.2024 181
pachet reparatii
DA35999745 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 21.06.2024 219
materiale intretinere
DA35573891 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 22.04.2024 458
pachet reparatii si zugraveli pereti
DA35314604 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 21.03.2024 336
materiale reparatii
DA34666828 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 11.12.2023 256
matereale reparatii
DA33118002 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 27.04.2023 606
pachet materiale reparatii
DA32654432 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 24.02.2023 254
pachet reparatii
DA32448327 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 ABS DECOR SRL CUI: 15027993 furnizare 44000000-0 27.01.2023 428
pachet reparatii si zugraveli pereti

18 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