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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
DA28877487 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 01.10.2021 495
matura nuiele
DA28691319 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 07.09.2021 520
matura nuiele
DA28691351 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 07.09.2021 600
matura sorg
DA27620142 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 22.03.2021 495
matura sorg
DA26407903 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 23.09.2020 628
matura nuiele
DA26275810 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 08.09.2020 650
matura sorg
DA26275831 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 08.09.2020 460
matura nuiele
DA24900759 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 27.01.2020 110
matura nuiele - srtfc cluj - revizia de vagoane oradea
DA24339989 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 11.11.2019 720
matura sorg
DA24340005 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 11.11.2019 330
matura nuiele
DA24325864 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 07.11.2019 580
matura nuiele
DA23003754 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 13.05.2019 540
matura sorg
DA21499382 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 18.10.2018 420
matura nuiele
DA21484217 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 18.10.2018 270
matura nuiele
DA21484254 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 18.10.2018 570
matura sorg
DA20240210 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 06.05.2018 475
matura sorg
DA20240258 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SERDOFLOR IMPEX SRL CUI: 10121310 furnizare 39224100-9 06.05.2018 255
matura nuiele

17 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