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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
DA27309173 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 GENAROM SRL CUI: 13577850 furnizare 39000000-2 01.02.2021 1,826
Contract object: ansamblu mobilier brw office
DA27072743 LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 GENAROM SRL CUI: 13577850 furnizare 39000000-2 15.12.2020 2,519
Contract object: mobilier birou
DA26864877 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 GENAROM SRL CUI: 13577850 furnizare 39000000-2 19.11.2020 3,904
Contract object: ansamblu scaune q-022 gri
DA26864897 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 GENAROM SRL CUI: 13577850 furnizare 39000000-2 19.11.2020 3,461
Contract object: ansamblu birouri graphic biu 120
DA26860715 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 GENAROM SRL CUI: 13577850 furnizare 39000000-2 19.11.2020 4,511
Contract object: ansamblu mobilier brw
DA25837163 SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 GENAROM SRL CUI: 13577850 furnizare 39000000-2 24.06.2020 1,807
Contract object: masa extensie birou
DA25675849 SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 GENAROM SRL CUI: 13577850 furnizare 39000000-2 25.05.2020 6,811
Contract object: mobilier birou

7 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