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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
DA41278196 SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 TUTTO MOBILI SRL CUI: 14427037 furnizare 39200000-4 28.09.2026 1,893
Contract object: pal melaminat debitat+feronerie
DA41169924 SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 TUTTO MOBILI SRL CUI: 14427037 lucrari 39160000-1 14.09.2026 6,612
Contract object: paturi pentru prescolari
DA40451848 CSIKI TRANS SRL CUI: 26416163 TUTTO MOBILI SRL CUI: 14427037 furnizare 39150000-8 22.05.2026 2,354
Contract object: electrocasnice incorp. pt utilizare in birou
DA40406238 CSIKI TRANS SRL CUI: 26416163 TUTTO MOBILI SRL CUI: 14427037 furnizare 39130000-2 18.05.2026 2,331
Contract object: scaun ergonomic paris h
DA39956191 CSIKI TRANS SRL CUI: 26416163 TUTTO MOBILI SRL CUI: 14427037 furnizare 39000000-2 06.03.2026 210,000
Contract object: mobilier de birou conform proiect eq1225009
DA38932231 COMUNA SANCRAIENI CUI: 4246297 TUTTO MOBILI SRL CUI: 14427037 furnizare 39130000-2 24.09.2025 9,910
Contract object: mobilier birou (diferite mese birou, masa consiliu, dulap, pupitru)
DA38793155 SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 TUTTO MOBILI SRL CUI: 14427037 lucrari 39160000-1 03.09.2025 4,711
Contract object: pat pentru gradinita
DA38435792 COMUNA SANCRAIENI CUI: 4246297 TUTTO MOBILI SRL CUI: 14427037 servicii 39000000-2 30.06.2025 12,325
Contract object: mobilier birou
DA37734851 COMUNA SANSIMION CUI: 4245909 TUTTO MOBILI SRL CUI: 14427037 furnizare 39130000-2 25.03.2025 21,800
Contract object: mobilier de birou
DA35648001 CSIKI TRANS SRL CUI: 26416163 TUTTO MOBILI SRL CUI: 14427037 furnizare 39130000-2 03.05.2024 15,082
Contract object: achizitie mobilier
DA35509622 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 TUTTO MOBILI SRL CUI: 14427037 furnizare 39151000-5 15.04.2024 45,166
Contract object: instalatie pentru expozitie
DA35263325 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 TUTTO MOBILI SRL CUI: 14427037 furnizare 39151000-5 14.03.2024 41,210
Contract object: instalatie pentru expozitie
DA35211999 CSIKI TRANS SRL CUI: 26416163 TUTTO MOBILI SRL CUI: 14427037 furnizare 39130000-2 07.03.2024 77,436
Contract object: achizitie mobilier
DA34726272 CSIKI TRANS SRL CUI: 26416163 TUTTO MOBILI SRL CUI: 14427037 furnizare 39130000-2 18.12.2023 2,522
Contract object: pult receptie cu plexiglas
DA34341980 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 TUTTO MOBILI SRL CUI: 14427037 furnizare 39160000-1 26.10.2023 8,175
Contract object: mobilier scolar
DA34321357 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 TUTTO MOBILI SRL CUI: 14427037 furnizare 39160000-1 25.10.2023 5,970
Contract object: mobilier scolar
DA34273434 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 TUTTO MOBILI SRL CUI: 14427037 furnizare 39160000-1 18.10.2023 1,286
Contract object: mobilier scolar
DA33185331 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 TUTTO MOBILI SRL CUI: 14427037 servicii 39170000-4 05.05.2023 26,050
Contract object: mobilier magazin de prezentare
DA32529353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 TUTTO MOBILI SRL CUI: 14427037 furnizare 44410000-7 08.02.2023 268
Contract object: chiuveta de bucatarie
DA32292344 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 TUTTO MOBILI SRL CUI: 14427037 furnizare 39100000-3 23.12.2022 3,992
Contract object: mobilier
DA32214710 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 TUTTO MOBILI SRL CUI: 14427037 furnizare 39160000-1 16.12.2022 2,120
Contract object: pal melaminat alb debitat+feronerie mobilier
DA32174873 UNITATEA MILITARA NR01158 CUI: 14740360 TUTTO MOBILI SRL CUI: 14427037 furnizare 39100000-3 14.12.2022 13,302
Contract object: scaune si mese pentu popota de garnizoana
DA32174971 UNITATEA MILITARA NR01158 CUI: 14740360 TUTTO MOBILI SRL CUI: 14427037 furnizare 39100000-3 14.12.2022 111,945
Contract object: mobilier (caminul 1)
DA32001004 COMUNA SINMARTIN CUI: 4245887 TUTTO MOBILI SRL CUI: 14427037 furnizare 39100000-3 25.11.2022 15,220
Contract object: dotare birou si utilitati camin cultural
DA31726521 UNITATEA MILITARA NR01158 CUI: 14740360 TUTTO MOBILI SRL CUI: 14427037 furnizare 39516000-2 30.10.2022 22,632
Contract object: pachet mobilier

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