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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
DA40958413 COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 MOVIAN SRL CUI: 13662557 furnizare 39156000-0 10.08.2026 3,157
gheridon vesela restaurant
DA40657814 COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 MOVIAN SRL CUI: 13662557 furnizare 39156000-0 18.06.2026 15,262
mobilier restaurant
DA33560261 COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 29.06.2023 28,638
produse din lemn masiv
DA32995204 COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 10.04.2023 15,895
plinta perimetrala finisata, din lemn masiv, h=120mm,g=20mm
DA32187092 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 44191300-8 15.12.2022 39,930
pal melaminat g=18mm, decor k012, cu cant abs-19212
DA31933255 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 2,650
polita cu prindere invizibila-fdi 421
DA31933179 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 9,480
dulap depozitare cu yala magnetica, 500 x 1988 x 450 mm-fdi 421
DA31933097 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 8,295
dulap depozitare cu yala magnetica , 500 x 1808 x 450mm-fdi 421
DA31932911 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 1,825
dulap depozitare 1017 x 830 x 665 mm-fdi 421
DA31932984 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 3,705
dulap 1017 x 876 x 665 mm-fdi 421
DA31932843 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 2,058
dulap 1017 x 664 x 665 mm-fdi 421
DA31932789 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 1,932
dulap depozitare 1017 x 1150 x 665 mm-fdi 421
DA31932611 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 2,080
dulap 1017 x 986 x 665mm- fdi 421
DA31931453 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 2,050
dulap 868 x 1929 x 670 mm-fdi162
DA31931281 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 2,067
dulap 868 x 1677 x 670 mm-fdi 162
DA31931244 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 2,058
dulap 868 x 986 x 670 mm - fdi162
DA31931165 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39100000-3 18.11.2022 2,095
dulap 868 x 734 x 670 mm-fdi 162
DA31614191 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39151000-5 13.10.2022 22,940
modul garderoba-fdi
DA30980407 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39141300-5 11.07.2022 1,735
dulap cu rafturi-fdi0162
DA30980434 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39141300-5 11.07.2022 1,980
dulap frigider-fdi0162
DA30980481 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39121000-6 11.07.2022 545
masa catedra-fdi0162
DA30980456 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39141300-5 11.07.2022 5,700
dulap suprapozabil cu usi-fdi0162
DA30980505 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39132100-7 11.07.2022 2,420
dulap depozitare 1000x520x1133mm-fdi0162
DA30980540 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39132100-7 11.07.2022 8,490
dulap depozitare -fdi0162
DA30980560 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOVIAN SRL CUI: 13662557 furnizare 39132100-7 11.07.2022 12,370
dulap depozitare - fdi0162

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