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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
DA33736423 SCOALA GIMNAZIALA LANURILE CUI: 17378893 DRAMOCOT PAPET SRL CUI: 24865433 furnizare 37000000-8 28.07.2023 14,940
echipament sportiv
DA33725210 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 27.07.2023 335
tusa volei plaja sportek
DA28495694 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 37000000-8 02.08.2021 287
produse artizanat
DA27395493 COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 SEASON CORE SPORT SRL CUI: 34968339 furnizare 37000000-8 15.02.2021 382
materiale sala sport
DA27119921 SCOALA PROFESIONALA VIZIRU CUI: 17378907 ANGHEL ALINA MARIANA INTREPRINDERE INDIVIDUALA CUI: 34253202 furnizare 37000000-8 17.12.2020 1,015
pachet materiale sportive
DA26948661 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 37000000-8 02.12.2020 4,197
masa multi-activitati
DA25986339 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 ANGHEL ALINA MARIANA INTREPRINDERE INDIVIDUALA CUI: 34253202 furnizare 37000000-8 17.07.2020 5,874
pachet dotari teren sport
DA25749027 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 ANGHEL ALINA MARIANA INTREPRINDERE INDIVIDUALA CUI: 34253202 furnizare 37000000-8 05.06.2020 1,500
plasa de protectie teren
DA24794859 SCOALA GIMNAZIALA LANURILE CUI: 17378893 ANGHEL ALINA MARIANA INTREPRINDERE INDIVIDUALA CUI: 34253202 furnizare 37000000-8 23.12.2019 970
pachet materiale
DA24575371 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 ANGHEL ALINA MARIANA INTREPRINDERE INDIVIDUALA CUI: 34253202 furnizare 37000000-8 04.12.2019 15,940
pachet materiale sportive
DA24575637 COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 ANGHEL ALINA MARIANA INTREPRINDERE INDIVIDUALA CUI: 34253202 furnizare 37000000-8 03.12.2019 3,400
materiale sportive
DA23925376 SCOALA GIMNAZIALA LANURILE CUI: 17378893 ANGHEL ALINA MARIANA INTREPRINDERE INDIVIDUALA CUI: 34253202 furnizare 37000000-8 23.09.2019 910
pachet mingi
DA23903397 SCOALA PROFESIONALA VIZIRU CUI: 17378907 ANGHEL ALINA MARIANA INTREPRINDERE INDIVIDUALA CUI: 34253202 furnizare 37000000-8 19.09.2019 900
pachet mingi
DA23742108 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 ANGHEL ALINA MARIANA INTREPRINDERE INDIVIDUALA CUI: 34253202 furnizare 37000000-8 28.08.2019 5,874
pachet dotari teren sport
DA21032293 COMUNA MAXINENI CUI: 4721263 PROSPORT SRL CUI: 5277275 furnizare 37000000-8 23.08.2018 668
carucior de trasat linii

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