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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
DA40762556 LICEUL DE TRANSPORTURI AUTO CUI: 4426689 DEDEMAN SRL CUI: 2816464 furnizare 42943710-8 06.07.2026 69
Contract object: capac wc mdf savini alb
DA38878172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 42943710-8 16.09.2025 223
Contract object: capac wc - centrul rezidential ptr copilul separat de parinti
DA37489737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 42943710-8 17.02.2025 91
Contract object: capac wc - ciapad ciresu
DA33257669 TRIBUNALUL MEHEDINTI CUI: 4426654 DEDEMAN SRL CUI: 2816464 furnizare 42943710-8 16.05.2023 313
Contract object: capac vas wc p.handicap d0552/01
DA32558847 TRIBUNALUL MEHEDINTI CUI: 4426654 DEDEMAN SRL CUI: 2816464 furnizare 42943710-8 10.02.2023 313
Contract object: capac vas wc p. handicap d0552/01
DA27387955 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 DANTE INTERNATIONAL SA CUI: 14399840 servicii 42943710-8 12.02.2021 605
Contract object: capac wc universal kring, din mdf, 37.5x5.5x44.3cm, cu balamale metalice cromate, alb [594584611939
DA24931956 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 GOLD ASPECT SRL CUI: 41708676 furnizare 42943710-8 29.01.2020 420
Contract object: capac wc
DA22006242 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 RUMBA IMPEX SRL CUI: 5818915 furnizare 42943710-8 10.12.2018 43
Contract object: capac wc
DA21962866 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 RUMBA IMPEX SRL CUI: 5818915 furnizare 42943710-8 06.12.2018 14
Contract object: capac wc
DA21955543 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 RUMBA IMPEX SRL CUI: 5818915 furnizare 42943710-8 05.12.2018 57
Contract object: capac wc
DA21002072 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 RUMBA IMPEX SRL CUI: 5818915 furnizare 42943710-8 09.08.2018 57
Contract object: capac wc
DA20481205 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 DEDEMAN SRL CUI: 2816464 furnizare 42943710-8 30.05.2018 59
Contract object: capac wc pp alb rennaisance 20950012
DA20096008 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 RUMBA IMPEX SRL CUI: 5818915 servicii 42943710-8 19.04.2018 86
Contract object: produse sanitare
DA20006077 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 RUMBA IMPEX SRL CUI: 5818915 furnizare 42943710-8 04.04.2018 124
Contract object: capac wc

14 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