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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
DA24581611 SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 ELEGANCE REGIA SRL CUI: 11563549 furnizare 39515440-1 04.12.2019 4,485
Contract object: achitizie jaluzele
DA21647896 COMUNA CHIRNOGI CUI: 3966303 ELEGANCE REGIA SRL CUI: 11563549 furnizare 44230000-1 06.11.2018 4,068
Contract object: usi antifoc
DA21593221 COMUNA CHIRNOGI CUI: 3966303 ELEGANCE REGIA SRL CUI: 11563549 furnizare 39160000-1 30.10.2018 4,800
Contract object: fotoliu tip para si covorase
DA21412836 COMUNA CHIRNOGI CUI: 3966303 ELEGANCE REGIA SRL CUI: 11563549 furnizare 39160000-1 09.10.2018 6,609
Contract object: mobilier gradinita
DA21238964 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 ELEGANCE REGIA SRL CUI: 11563549 furnizare 45421000-4 18.09.2018 910
Contract object: usa cu panou din pal melaminat
DA21239014 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 ELEGANCE REGIA SRL CUI: 11563549 furnizare 39516000-2 18.09.2018 586
Contract object: cuier 20 agatatori
DA21239085 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 ELEGANCE REGIA SRL CUI: 11563549 furnizare 39515400-9 18.09.2018 136
Contract object: rolete textile
DA21149755 COMUNA CHIRNOGI CUI: 3966303 ELEGANCE REGIA SRL CUI: 11563549 furnizare 39160000-1 10.09.2018 10,930
Contract object: mobilier
DA21145105 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 ELEGANCE REGIA SRL CUI: 11563549 furnizare 39515440-1 06.09.2018 76
Contract object: reparatii jaluzele verticale
DA21145101 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 ELEGANCE REGIA SRL CUI: 11563549 furnizare 39515440-1 06.09.2018 65
Contract object: jaluzele veritcale din material textil
DA21145109 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 ELEGANCE REGIA SRL CUI: 11563549 servicii 39561200-4 06.09.2018 146
Contract object: plasa insecte
DA20998219 COMUNA CHIRNOGI CUI: 3966303 ELEGANCE REGIA SRL CUI: 11563549 furnizare 39000000-2 20.08.2018 4,050
Contract object: mobilier de birou

12 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