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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
DA41175273 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 14.09.2026 715
Contract object: pachet materiale scolare
DA38800618 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 04.09.2025 1,307
Contract object: pachet materiale scolare 2025-2026
DA33996896 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 13.09.2023 957
Contract object: pachet materiale scolare 2023-2024
DA31267832 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 30.08.2022 411
Contract object: pachet materiale scolare 2022-2023
DA28685562 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 06.09.2021 824
Contract object: pachet materiale scolare
DA28121535 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 04.06.2021 200
Contract object: diplome scolare
DA26276916 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 07.09.2020 1,381
Contract object: pachet materiale scolare
DA23821422 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 10.09.2019 486
Contract object: tipizate scolare
DA23089383 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 22.05.2019 40
Contract object: diplome scolare
DA21102163 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 30.08.2018 69
Contract object: achizitie catalog scolar capsat cls 9-12
DA21099355 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 30.08.2018 104
Contract object: achizitie catalog capsat
DA21099390 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 30.08.2018 30
Contract object: achizitie catalog capsat
DA21099473 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 30.08.2018 15
Contract object: catalog invatamant prescolar
DA21099502 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 30.08.2018 21
Contract object: catalog clasa pregatitoare
DA21099613 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 30.08.2018 5
Contract object: achizitie adeverinta elevi
DA20490101 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 TREIRA SRL CUI: 2720393 furnizare 22000000-0 31.05.2018 188
Contract object: achizitie diplome scolare

16 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