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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
DA40808089 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831240-0 13.07.2026 139
Contract object: produse curatenie
DA40758481 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831240-0 03.07.2026 666
Contract object: materiale curatenie
DA37943125 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 15800000-6 17.04.2025 2,654
Contract object: pachet produse scoala verde
DA37795633 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831240-0 01.04.2025 163
Contract object: pachet produse curatenie
DA37178894 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 39830000-9 13.12.2024 203
Contract object: pachet produse curatenie
DA36170292 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 22.07.2024 198
Contract object: pachet produse curatenie
DA35984253 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 19.06.2024 894
Contract object: materiale curatenie
DA35197314 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 06.03.2024 256
Contract object: materiale curatenie
DA34897607 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 15872400-5 25.01.2024 280
Contract object: sare bruta vrac 25 kg
DA33518267 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831240-0 22.06.2023 169
Contract object: materiale curatenie
DA33508525 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831240-0 21.06.2023 197
Contract object: materiale curatenie
DA32154749 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 15872400-5 13.12.2022 168
Contract object: sare bruta vrac 25 kg pentru dezapezire
DA31313968 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 servicii 39831200-8 06.09.2022 166
Contract object: produse curatenie
DA25812802 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 15800000-6 18.06.2020 396
Contract object: achizitie apa potabila
DA23900638 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ZAMFIRA COM SRL CUI: 9408942 furnizare 39830000-9 19.09.2019 687
Contract object: achizitie 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