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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
DA31219107 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 KAISIM SRL CUI: 14085805 furnizare 42131400-0 23.08.2022 735
pachet sanitare
DA31124317 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 KAISIM SRL CUI: 14085805 furnizare 44423000-1 03.08.2022 4,754
pachet bricolaj 9 a2
DA31124341 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 KAISIM SRL CUI: 14085805 furnizare 44423000-1 03.08.2022 1,024
pachet bricolaj 10 a3
DA31124647 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 KAISIM SRL CUI: 14085805 furnizare 44423000-1 03.08.2022 1,811
pachet bricolaj 11 a1
DA29614967 COMUNA GARLENI CUI: 4455617 KAISIM SRL CUI: 14085805 furnizare 44423000-1 21.12.2021 403
sacose cadou
DA29598203 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 KAISIM SRL CUI: 14085805 furnizare 44423000-1 16.12.2021 52
pachet bricolaj 7
DA29597379 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 KAISIM SRL CUI: 14085805 furnizare 44423000-1 16.12.2021 1,458
pachet bricolaj 5+pachet bricolaj 6
DA29363893 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 KAISIM SRL CUI: 14085805 furnizare 44423000-1 24.11.2021 4,799
pachet bricolaj
DA29137609 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 KAISIM SRL CUI: 14085805 furnizare 44423000-1 29.10.2021 3,420
pachet bricolaj
DA29113123 COMUNA RACOVA CUI: 4455226 KAISIM SRL CUI: 14085805 furnizare 44192000-2 28.10.2021 1,168
teava rectangulara otel
DA29113429 COMUNA RACOVA CUI: 4455226 KAISIM SRL CUI: 14085805 furnizare 44192000-2 28.10.2021 842
pachet materiale de constructii
DA28949798 COMUNA RACOVA CUI: 4455226 KAISIM SRL CUI: 14085805 furnizare 44192000-2 07.10.2021 903
pachet materiale de constructii
DA28452093 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 KAISIM SRL CUI: 14085805 furnizare 39831240-0 23.07.2021 1,441
pachet produse de curatenie 3
DA28452103 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 KAISIM SRL CUI: 14085805 furnizare 39831240-0 23.07.2021 599
pachet produse de curatenie 2
DA28452107 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 KAISIM SRL CUI: 14085805 furnizare 39831240-0 23.07.2021 2,113
pachet produse de curatenie 1
DA28165953 COMUNA RACOVA CUI: 4455226 KAISIM SRL CUI: 14085805 furnizare 44531510-9 11.06.2021 7,065
surub tabla 4.8x19 forare 3mm ral +teava rectangulara 40x20x2m+rigla gard premium mat/l ral 8019

16 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