Skip to content

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
DA39583981 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 19.12.2025 3,893
materiale de constructie
DA39298407 COMUNA VORNICENI CUI: 3643914 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 17.11.2025 5,738
achizitie materiale cu caracter functional
DA37237557 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 19.12.2024 2,914
materiale de constructie
DA36202111 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 26.07.2024 4,862
materiale de constructie
DA34759254 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 21.12.2023 4,063
materiale de constructie
DA34008341 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 15.09.2023 5,271
materiale de constructie
DA32257860 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 20.12.2022 3,581
materilae de constructii
DA30840442 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 17.06.2022 3,052
materiale de constructii
DA29670322 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 22.12.2021 4,688
materiale de constructii
DA28282951 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 28.06.2021 2,463
materiale de constructie
DA27159006 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 22.12.2020 17,990
materiale de constructie
DA27159122 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 servicii 63712000-3 22.12.2020 2,000
transport materiale
DA26204370 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 26.08.2020 2,566
materiale de constructie
DA24549722 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 03.12.2019 2,339
materiale de constructie
DA22756061 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 05.04.2019 2,406
materiale de constructie si alte articole
DA21295501 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 STEFIROX SRL CUI: 14277428 furnizare 44100000-1 28.09.2018 1,044
materiale de constructie

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