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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
DA40078808 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 44421710-7 25.03.2026 157,600
Contract object: dulap vestiar
DA38611800 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 AXORMI SERV SRL CUI: 15429818 furnizare 39160000-1 29.07.2025 29,260
Contract object: mobilier
DA37998221 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39516000-2 30.04.2025 47,070
Contract object: articole mobilier
DA37188719 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39151000-5 16.12.2024 45,427
Contract object: diverse tipuri de mobilier
DA37188699 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 servicii 39516000-2 16.12.2024 102,460
Contract object: articole mobilier - mobilier pentru dependinte
DA36727262 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39160000-1 16.10.2024 91,680
Contract object: achizitie mobilier laboratoare de stiinte si cabinet de asistenta psihopedagogica
DA36404178 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39172000-8 30.08.2024 48,704
Contract object: mobilier
DA36388901 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39156000-0 29.08.2024 35,100
Contract object: dotare receptie
DA36384287 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 AXORMI SERV SRL CUI: 15429818 furnizare 39161000-8 29.08.2024 43,680
Contract object: mobilier gradinita
DA35245254 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39113300-0 13.03.2024 129,600
Contract object: bancheta
DA34782297 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 44421710-7 04.01.2024 259,200
Contract object: dulap vestiar sala fitness
DA34364780 CRESA BRASOV CUI: 15141156 AXORMI SERV SRL CUI: 15429818 furnizare 39161000-8 26.10.2023 11,880
Contract object: masute+scaunele copii - cresa nr. 7
DA33326411 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39161000-8 24.05.2023 259,950
Contract object: mobilier cresa oras ghimbav
DA33114408 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39100000-3 27.04.2023 34,587
Contract object: mobilier
DA32187387 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39100000-3 14.12.2022 91,830
Contract object: mobilier
DA31996738 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39100000-3 25.11.2022 80,133
Contract object: achizitie mobilier, electrocasnice si accesorii pentru orasul ghimbav
DA30345270 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39120000-9 07.04.2022 22,104
Contract object: amenajare birou secretar general

17 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