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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
DA40540351 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 EUROCONECT STORE SRL CUI: 47199490 furnizare 31000000-6 03.06.2026 873
Contract object: pachet materiale electrice-prelungitoare
DA40053222 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 EUROCONECT STORE SRL CUI: 47199490 furnizare 31000000-6 23.03.2026 620
Contract object: panou led 60x60 40w
DA38803428 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 EUROCONECT STORE SRL CUI: 47199490 furnizare 31000000-6 04.09.2025 587
Contract object: achizitie panouri led 60x60
DA37109562 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31000000-6 05.12.2024 226
Contract object: achizitie materiale electrice
DA36693064 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 EUROCONECT STORE SRL CUI: 47199490 furnizare 31000000-6 11.10.2024 336
Contract object: achizitie panou led 60x60
DA34089837 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 EUROCONECT STORE SRL CUI: 47199490 furnizare 31000000-6 25.09.2023 919
Contract object: achizitie panouri led 40 w
DA33943121 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 EUROCONECT SRL CUI: 16600419 furnizare 31000000-6 06.09.2023 170
Contract object: achizitie materiale electrice
DA33900932 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 EUROCONECT SRL CUI: 16600419 furnizare 31000000-6 30.08.2023 228
Contract object: achizitie panou led aplicabil+doze 100x100
DA33852235 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 EUROCONECT SRL CUI: 16600419 furnizare 31000000-6 22.08.2023 1,235
Contract object: achizitie panou led cu sisteme de prindere
DA30234202 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 EUROCONECT SRL CUI: 16600419 furnizare 31000000-6 24.03.2022 1,092
Contract object: achizitie pachet materiale electrice

10 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