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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
DA40596926 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 NIRVANA SRL CUI: 3337222 furnizare 37000000-8 10.06.2026 24,124
Contract object: pachet materiale sportive
DA39042271 CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 08.10.2025 3,159
Contract object: pachet materiale sportrive conform comenzii
DA38737085 PALATUL COPIILOR VASLUI CUI: 3337559 AUTORC HOBBY STORE SRL CUI: 22141256 furnizare 37000000-8 27.08.2025 1,010
Contract object: materiale concurs automodele
DA35828250 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 OFFICE VISION SRL CUI: 27791080 furnizare 37000000-8 29.05.2024 336
Contract object: furnizare - mingi de cauciuc
DA35422196 PALATUL COPIILOR VASLUI CUI: 3337559 AUTORC HOBBY STORE SRL CUI: 22141256 furnizare 37000000-8 05.04.2024 1,417
Contract object: pachet produse competitie automodele 1/10gt 1/12
DA34841628 U M 01476 CUI: 16805821 ARTSCULPT SRL CUI: 41046838 furnizare 37000000-8 16.01.2024 4,497
Contract object: stema romaniei, sculptata in lemn masiv, 590x445 mm
DA33304971 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 CARNAVAL FIESTA SRL CUI: 16629253 furnizare 37000000-8 20.05.2023 896
Contract object: pachet articole carnaval
DA33278763 PALATUL COPIILOR VASLUI CUI: 3337559 AUTORC HOBBY STORE SRL CUI: 22141256 furnizare 37000000-8 19.05.2023 4,603
Contract object: pachet vaslui
DA33240934 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 SUNDIRECT HEATER SRL CUI: 42183159 furnizare 37000000-8 12.05.2023 282
Contract object: set papusi de mana, cei 3 purcelusi si lupul, lucrate manual
DA33232954 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 37000000-8 11.05.2023 151
Contract object: pachet papusi scoala n
DA33207173 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 37000000-8 09.05.2023 167
Contract object: pachet materiale educationale
DA33202345 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 37000000-8 09.05.2023 297
Contract object: oferta jocuri 01
DA32222957 SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 PALEMO SIGN SRL CUI: 28076459 furnizare 37000000-8 19.12.2022 300
Contract object: covoras cresa
DA32107385 PALATUL COPIILOR VASLUI CUI: 3337559 AUTORC HOBBY STORE SRL CUI: 22141256 furnizare 37000000-8 08.12.2022 4,142
Contract object: kit automodele
DA31791283 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 37000000-8 03.11.2022 445
Contract object: boxa portabila huawei sound joy, bluetooth 5.2, waterproof ip67, asistent vocal, sunet surround (neg
DA31777702 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 OMEGA 360 HUB SRL CUI: 27900691 furnizare 37000000-8 03.11.2022 504
Contract object: papusi de mana 8 personaje
DA31770079 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 LEX GRUP SRL CUI: 21068491 furnizare 37000000-8 02.11.2022 1,057
Contract object: birotica papetarie
DA31745765 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 NICHIDUTA TRADING SRL CUI: 29888330 furnizare 37000000-8 29.10.2022 442
Contract object: pachet papusi
DA31377615 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 SPYSHOP SRL CUI: 25051565 furnizare 37000000-8 13.09.2022 3,358
Contract object: pachet echipamente optica sportiva
DA30359301 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 IMPRIMATE SRL CUI: 5116422 furnizare 37000000-8 11.04.2022 529
Contract object: pachet rechizite si articole de creatie
DA29602919 PALATUL COPIILOR VASLUI CUI: 3337559 AUTORC HOBBY STORE SRL CUI: 22141256 furnizare 37000000-8 17.12.2021 4,509
Contract object: variator turatie hobbying g2 xr10pro 1s 2s
DA29462550 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 LEX GRUP SRL CUI: 21068491 furnizare 37000000-8 08.12.2021 1,265
Contract object: jocuri de societate
DA29455528 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 37000000-8 07.12.2021 3,629
Contract object: pachet instrumente muzicale
DA28849605 PAROHIA PARPANITA CUI: 17938818 DANA ART SRL CUI: 34114328 furnizare 37000000-8 27.09.2021 24,250
Contract object: jocuri si jucarii, kituri de jucarii indoor si outdoor
DA25667596 COMUNA ZORLENI CUI: 3552107 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37000000-8 26.05.2020 4,941
Contract object: echipament sportiv

25 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