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
DA22331309 ASOCIATIA GRUP DE ACTIUNE LOCALA CODLEA CUI: 38410890 GRADIENT SRL CUI: 16067996 furnizare 39120000-9 01.02.2019 3,765
Contract object: pachet mobilier birou gal codlea
DA22091713 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 furnizare 39122100-4 17.12.2018 336
Contract object: dulap colt
DA22091652 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 furnizare 39121200-8 17.12.2018 1,470
Contract object: masa actori
DA22091605 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 furnizare 39200000-4 17.12.2018 84
Contract object: polita
DA22091561 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 furnizare 39200000-4 17.12.2018 1,723
Contract object: birou director
DA21814852 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 GRADIENT SRL CUI: 16067996 furnizare 39122100-4 21.11.2018 1,849
Contract object: dulap materiale didactice
DA21580629 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 furnizare 39122100-4 26.10.2018 2,799
Contract object: dulap depozitare costume
DA21467881 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 furnizare 39122100-4 16.10.2018 1,866
Contract object: dulap depozitare costume
DA21418336 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 servicii 39122100-4 09.10.2018 1,866
Contract object: dulap depozitare costume
DA21359927 FILARMONICA BRASOV CUI: 4580350 GRADIENT SRL CUI: 16067996 furnizare 39200000-4 03.10.2018 8,400
Contract object: mobilier filabv
DA21367020 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 furnizare 39122100-4 02.10.2018 1,866
Contract object: dulap depozitare costume
DA20655599 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 furnizare 39200000-4 20.06.2018 780
Contract object: birou
DA20655553 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 furnizare 39200000-4 20.06.2018 660
Contract object: corp cu 2 usi
DA20267344 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 GRADIENT SRL CUI: 16067996 servicii 50850000-8 08.05.2018 1,470
Contract object: lucrari de reparatie mobilier

14 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