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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
DA40491343 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831200-8 27.05.2026 4,071
achizitie materiale de intretinere
DA39561019 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831200-8 17.12.2025 2,374
achizitie materiale de curatenie
DA39560984 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 17.12.2025 2,477
achizitie materiale de reparatii
DA38415968 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831200-8 26.06.2025 4,247
achizitie materiale de curatenie si materiale pentru reparatii
DA37917301 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 15.04.2025 8,397
achizitie materiale
DA37230174 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 19.12.2024 4,903
achizitie materiale de curatenie si materiale de igienizari si reparatii
DA36491364 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831200-8 11.09.2024 6,733
achizitie materiale de curatenie si igienizare
DA35803404 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 27.05.2024 1,701
lavabil casab4x105.04;amorsa 3l3x16.39;vopsea kober 3x35.71;diluant2x14.71;aracet 4x30.25;aracet0.4l
DA34764698 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 21.12.2023 4,605
pachet materiale reparatii,igienizari
DA34748512 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831200-8 20.12.2023 2,058
pachet materiale de curatenie
DA34125854 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 28.09.2023 6,592
achizitie materiale de curatenie , igienizare si reparatii
DA33062962 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 21.04.2023 3,100
alte materiale de intretinere. pachet materiale curatenie
DA32268489 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831200-8 21.12.2022 1,964
mat.eu10x6.3;rezmop10x5,04;manerlemn15x4,2;sacimen.25x4,2;sacimen.120l15x7.98;det.vase10x5.04;pront
DA32084477 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831200-8 07.12.2022 5,138
rez.mop7x5.88;maturi8x7.56;buretevase10x1.34;clor5l.11x8.82;det.parchet5l.5x24.37;domestos5l.3x39.5;
DA29646922 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831200-8 21.12.2021 3,331
set sters 10x15.54;cif0.5l12x6.3;fayri10x7.14;clin geam15x5.04;mop12x10.5;coada mop24x4.62;detrantra
DA29647005 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 21.12.2021 6,700
set trafalet6x21;cm11,15x31.9;lav kober10x78.57;folie zug10x10.92;banda masc 10x10.08;lav cassabella
DA29498338 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 09.12.2021 3,216
profil40x40.24x17.23;kober vopsea4x27.73;diluant3x9.66;adeziv polistiren 6x18.48;lavabil cassa bella
DA28640579 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 27.08.2021 6,111
alte materiale de constructii diverse, pachet materiale curatenie
DA27164292 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831240-0 23.12.2020 6,614
achizitie dezinfectanti si materiale sanitare, materiale de curateni si alte materiale
DA26512711 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831240-0 07.10.2020 5,193
pachet produse igienizanti, pachet produse curatenie,
DA24762871 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 30199000-0 18.12.2019 2,502
achizitie furnituri de birou si materiale de curatenie
DA24646248 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 10.12.2019 747
achizitie materiale constructie
DA24646500 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 39831240-0 10.12.2019 1,553
materiale de constructie
DA24646648 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 30199000-0 10.12.2019 249
achizitie papetarie
DA24134609 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 TEEA PROD SRL CUI: 15649201 furnizare 44192000-2 17.10.2019 4,645
materiale de curatenir , igienizare si materiale de constructie

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