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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
DA33090826 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 25.04.2023 2,022
Contract object: soldat jucarii
DA33090837 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 25.04.2023 1,281
Contract object: corp suspendat
DA32185391 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 14.12.2022 1,546
Contract object: corp cu polite rotunde
DA32185447 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 14.12.2022 571
Contract object: corp 2 usi
DA32185516 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 14.12.2022 1,143
Contract object: birou cu suport imprimanta
DA32185585 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 14.12.2022 1,042
Contract object: birou cu corp usa +sertar
DA32185642 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 14.12.2022 2,824
Contract object: raft pe rotile
DA32185711 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 14.12.2022 445
Contract object: raft 2 polite
DA32185792 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 14.12.2022 798
Contract object: vestiar
DA32185857 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 14.12.2022 639
Contract object: raft simplu
DA32185913 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 RADU-ILEMAR SRL CUI: 11791261 furnizare 39516000-2 14.12.2022 4,185
Contract object: raft dublu pentru carti

11 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