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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
DA29336330 GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 GLANCE OPTICAL SRL CUI: 11181000 furnizare 33741300-9 22.11.2021 6,700
Contract object: dezinfectanti
DA27251842 LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 GLANCE OPTICAL SRL CUI: 11181000 furnizare 33191000-5 19.01.2021 7,250
Contract object: dezinfectanti
DA27251724 LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 GLANCE OPTICAL SRL CUI: 11181000 furnizare 33100000-1 19.01.2021 2,700
Contract object: masca chirurgicala unica folosinta , multistrat cu 3 pliuri
DA27140892 COMUNA CIPRIAN PORUMBESCU CUI: 16391789 GLANCE OPTICAL SRL CUI: 11181000 servicii 22459100-3 21.12.2020 314
Contract object: autocolant 75 x 105 mm
DA27140930 COMUNA CIPRIAN PORUMBESCU CUI: 16391789 GLANCE OPTICAL SRL CUI: 11181000 servicii 22459100-3 21.12.2020 627
Contract object: autocolant 150 x 210 mm
DA26999478 LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 GLANCE OPTICAL SRL CUI: 11181000 furnizare 33711900-6 08.12.2020 2,986
Contract object: materiale de curatenie
DA26998915 LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 GLANCE OPTICAL SRL CUI: 11181000 furnizare 39263000-3 08.12.2020 2,060
Contract object: furnituri de birou
DA26981885 GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 GLANCE OPTICAL SRL CUI: 11181000 furnizare 33100000-1 07.12.2020 5,000
Contract object: materiale protectia muncii
DA26981443 GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 GLANCE OPTICAL SRL CUI: 11181000 furnizare 33191000-5 07.12.2020 5,040
Contract object: dezinfectanti
DA26952928 COMUNA FANTANELE CUI: 16407184 GLANCE OPTICAL SRL CUI: 11181000 furnizare 33741300-9 03.12.2020 275
Contract object: gel dezinfectant pentru maini 5 l
DA26669201 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 GLANCE OPTICAL SRL CUI: 11181000 furnizare 30232000-4 27.10.2020 440
Contract object: mouse wireless trust
DA26669163 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 GLANCE OPTICAL SRL CUI: 11181000 furnizare 31224810-3 27.10.2020 200
Contract object: prelungitor 4 prize
DA26669106 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 GLANCE OPTICAL SRL CUI: 11181000 furnizare 30232000-4 27.10.2020 3,880
Contract object: ecran proiectie manual, 4:3 160 x 120 cm blackmount
DA26669062 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 GLANCE OPTICAL SRL CUI: 11181000 furnizare 38652120-7 27.10.2020 16,696
Contract object: videoproiector optoma ds317e, svga, 3600 lumeni, negru
DA26669031 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 GLANCE OPTICAL SRL CUI: 11181000 furnizare 30213100-6 27.10.2020 22,800
Contract object: laptop asus x512ja-ej351t, 15.6 full hd, intel core i3-1005g1 up to 3.40
DA26532705 GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 GLANCE OPTICAL SRL CUI: 11181000 furnizare 24111400-9 08.10.2020 810
Contract object: tub neon philips 18 w si bec led vtac a60 e17 lumina rece
DA26405821 LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 GLANCE OPTICAL SRL CUI: 11181000 furnizare 44424200-0 22.09.2020 2,625
Contract object: materiale de curatenie
DA26389968 COMUNA FANTANELE CUI: 16407184 GLANCE OPTICAL SRL CUI: 11181000 furnizare 18444000-3 21.09.2020 375
Contract object: covor dezinfectant simplu
DA26388275 GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 GLANCE OPTICAL SRL CUI: 11181000 furnizare 39831240-0 21.09.2020 1,135
Contract object: materiale protectia muncii
DA26388467 GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 GLANCE OPTICAL SRL CUI: 11181000 furnizare 39330000-4 21.09.2020 725
Contract object: statie dezinfectare cu senzor si stativ
DA26387970 GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 GLANCE OPTICAL SRL CUI: 11181000 furnizare 39330000-4 21.09.2020 875
Contract object: obiecte de inventar
DA26388543 COMUNA FANTANELE CUI: 16407184 GLANCE OPTICAL SRL CUI: 11181000 furnizare 33741300-9 21.09.2020 830
Contract object: dezinfectanti
DA26387789 GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 GLANCE OPTICAL SRL CUI: 11181000 servicii 33191000-5 21.09.2020 2,502
Contract object: dezinfectanti
DA26343430 COMUNA GROPNITA CUI: 4540534 GLANCE OPTICAL SRL CUI: 11181000 furnizare 33741300-9 15.09.2020 750
Contract object: gel dezinfectant pentru maini 5 l
DA26339790 LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 GLANCE OPTICAL SRL CUI: 11181000 furnizare 44424200-0 15.09.2020 2,977
Contract object: produse de curatenie

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