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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
DA39912399 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 27.02.2026 15,000
produse electrice si electrocasnice
DA39904014 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 26.02.2026 445
produse electrice si electrocasnice
DA39755599 ORASUL VLAHITA CUI: 4245224 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 02.02.2026 15,000
produse electrice
DA39187118 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 31.10.2025 720
produse electrice si electrocasnice
DA38993868 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 02.10.2025 432
produse electrice si electrocasnice
DA38773477 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 01.09.2025 142
produse electrice si electrocasnice
DA38624239 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 30.07.2025 668
produse electrice si electrocasnice
DA38039733 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 06.05.2025 993
produse electrice si electrocasnice
DA37575445 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 03.03.2025 2,055
produse electrice si electrocasnice
DA37399396 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 31.01.2025 296
produse electrice si electrocasnice
DA37297856 ORASUL VLAHITA CUI: 4245224 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 15.01.2025 15,000
produse electrice si electrocasnice
DA37238159 HARVIZ SA CUI: 24499588 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 24.12.2024 2,258
produse electrice si electrocasnice
DA37241323 ORASUL VLAHITA CUI: 4245224 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 20.12.2024 387
produse electrice
DA37090564 ORASUL VLAHITA CUI: 4245224 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 04.12.2024 1,797
produse electrice si electrocasnice
DA37082046 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 03.12.2024 353
produse electrice si electrocasnice
DA36978156 ORASUL VLAHITA CUI: 4245224 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 20.11.2024 870
produse electrice si electrocasnice
DA36917188 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 13.11.2024 396
produse electrice si electrocasnice
DA36839053 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 04.11.2024 204
produse electrice si electrocasnice
DA36830015 ORASUL VLAHITA CUI: 4245224 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 31.10.2024 258
produse electrice
DA36636312 ORASUL VLAHITA CUI: 4245224 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 03.10.2024 688
produse electrice
DA36630366 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 02.10.2024 700
produse electrice si electrocasnice
DA36234378 ORASUL VLAHITA CUI: 4245224 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 01.08.2024 317
produse electrice
DA36025061 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 servicii 31000000-6 27.06.2024 186
produse electrice si electrocasnic
DA36020063 ORASUL VLAHITA CUI: 4245224 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 26.06.2024 436
produse electrice
DA35843613 ORASUL VLAHITA CUI: 4245224 BUGJA IGNAC INTREPRINDERE FAMILIALA CUI: 16118380 furnizare 31000000-6 30.05.2024 274
produse electrice

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