Skip to content

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
DA34336990 SCOALA GIMNAZIALA CATA CUI: 29466387 RUPIS CONSTRUCT SRL CUI: 15677910 furnizare 44000000-0 25.10.2023 1,204
Contract object: pachet-oferta pardoseli laminate
DA32261442 SCOALA GIMNAZIALA CATA CUI: 29466387 RUPIS CONSTRUCT SRL CUI: 15677910 furnizare 44000000-0 21.12.2022 5,749
Contract object: pachet-oferta pardoseli laminate
DA32145450 SCOALA GIMNAZIALA CATA CUI: 29466387 RUPIS CONSTRUCT SRL CUI: 15677910 furnizare 44400000-4 13.12.2022 84
Contract object: terminatie stg/dr pvc 55
DA32145535 SCOALA GIMNAZIALA CATA CUI: 29466387 RUPIS CONSTRUCT SRL CUI: 15677910 furnizare 44400000-4 13.12.2022 277
Contract object: imbinare pvc 55
DA32145672 SCOALA GIMNAZIALA CATA CUI: 29466387 RUPIS CONSTRUCT SRL CUI: 15677910 furnizare 44400000-4 13.12.2022 950
Contract object: plinta pvc 55 2,5m
DA32145979 SCOALA GIMNAZIALA CATA CUI: 29466387 RUPIS CONSTRUCT SRL CUI: 15677910 furnizare 44191000-5 13.12.2022 12,795
Contract object: parchet ve-42b como 8mm/33 4v 2,307mp
DA32146459 SCOALA GIMNAZIALA CATA CUI: 29466387 RUPIS CONSTRUCT SRL CUI: 15677910 furnizare 44530000-4 13.12.2022 116
Contract object: diblu rapid 6x60
DA32147493 SCOALA GIMNAZIALA CATA CUI: 29466387 RUPIS CONSTRUCT SRL CUI: 15677910 furnizare 44170000-2 13.12.2022 1,573
Contract object: izopanel polistiren 5,5mm 50x100cm
DA32147645 SCOALA GIMNAZIALA CATA CUI: 29466387 RUPIS CONSTRUCT SRL CUI: 15677910 furnizare 44000000-0 13.12.2022 25
Contract object: banda al autoadeziva 50ml
DA32147838 SCOALA GIMNAZIALA CATA CUI: 29466387 RUPIS CONSTRUCT SRL CUI: 15677910 furnizare 44000000-0 13.12.2022 126
Contract object: colt interior pvc 55

10 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