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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
DA27184556 COMUNA TEIU CUI: 4469531 LUKA CONSTRUCTOR GOLD SRL CUI: 39024021 furnizare 37535200-9 30.12.2020 8,400
tiribomba
DA27191864 SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 XARAH HOUSE SRL CUI: 24600851 furnizare 37520000-9 30.12.2020 2,564
pachet de jucarii 5
DA27190962 ORAS TASNAD CUI: 3897122 LAVITEX PROD SRL CUI: 7152561 furnizare 37535200-9 30.12.2020 83,836
ecipamente de joaca
DA27190985 ORAS TASNAD CUI: 3897122 LAVITEX PROD SRL CUI: 7152561 furnizare 37535200-9 30.12.2020 41,943
echipament de joaca ptr. strandul termal tasnad
DA27188850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MAN V MARIA PERSOANA FIZICA AUTORIZATA CUI: 35113134 furnizare 37520000-9 30.12.2020 3,300
perne prosoape
DA27185882 COMUNA BUESTI CUI: 16371404 LAVITEX PROD SRL CUI: 7152561 servicii 37500000-3 30.12.2020 41,985
echipamente de joaca pentru copii
DA27187679 SCOALA GIMNAZIALA TIROL CUI: 28981325 EDU CLASS SRL CUI: 27799962 furnizare 37520000-9 29.12.2020 445
pachet jucarii educative blt
DA27184182 CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 GALATEX SRL CUI: 4868370 furnizare 37535200-9 29.12.2020 2,101
achizitie accesorii echipament sportiv
DA27185200 COMUNA MIHAILENI CUI: 4246254 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 37535200-9 29.12.2020 4,920
accesorii
DA27182740 SCOALA GIMNAZIALA SOVARNA CUI: 29256580 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 37535240-1 28.12.2020 1,867
complex de joaca fungoo funny 2 numar de referinta: fu02800
DA27182671 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 MARA-LIBRIS SA CUI: 2193765 furnizare 37524000-7 28.12.2020 537
pachet jocuri/jucarii
DA27182186 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 CREATOYS TEAM SRL CUI: 34123725 furnizare 37520000-9 28.12.2020 2,436
set jucarii educationale
DA27179446 SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 MICOS ROMSERV SRL CUI: 38874733 furnizare 37524000-7 28.12.2020 847
pachet articole educative cf factura
DA27175898 SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 GOLD NEW PROJECT AG SRL CUI: 34300673 lucrari 37535200-9 24.12.2020 48,800
19
DA27174333 SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 ELSTAR GROUP SRL CUI: 1321890 furnizare 37520000-9 24.12.2020 479
pachet jucarii
DA27167183 SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 NICHIDUTA TRADING SRL CUI: 29888330 furnizare 37520000-9 23.12.2020 2,895
pachet jucarii
DA27172974 COMUNA IZVORU BERHECIULUI CUI: 4670224 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 37533000-3 23.12.2020 1,343
pachet produse nealimentare
DA27163742 SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37520000-9 23.12.2020 799
pachet 2020273931
DA27169229 SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37520000-9 23.12.2020 520
sistemul solar pentru copii, numaratoare trefl, 1, 2, 3 count with me, din lemnpuzzle trefl disney f
DA27167991 GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 MEDIAN IMPEX SRL CUI: 4061337 furnizare 37520000-9 23.12.2020 21,958
obiecte de inventar necesare desfasurarii in conditii optime a activitatii in unitate.
DA27168200 SCOALA GIMNAZIALA DUDESTI CUI: 14172979 SPECTRUM SRL CUI: 12138741 furnizare 37524100-8 23.12.2020 1,373
pachet materiale didactice
DA27166530 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 37524000-7 23.12.2020 4,491
pachet cu jocuri
DA27165523 SCOALA GIMNAZIALA NR1 CUI: 19107823 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 37524100-8 23.12.2020 2,574
jocuri educative
DA27165460 SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 DEDEMAN SRL CUI: 2816464 furnizare 37535200-9 23.12.2020 1,553
pachet loc de joaca numar de referinta: 1032774 pret de catalog: 1.552,96 ron / unitate de masura u
DA27159803 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 MIRAL BIROTICA SRL CUI: 32637673 furnizare 37524000-7 22.12.2020 14,264
cumparare jucarii

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