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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
DA26992424 COLEGIUL ECONOMIC ARAD CUI: 3519720 DENLARI SRL CUI: 16154073 servicii 98393000-4 08.12.2020 1,261
Contract object: 98393000-4 servicii de croitorie (rev.2)
DA26952439 COLEGIUL ECONOMIC ARAD CUI: 3519720 DENLARI SRL CUI: 16154073 furnizare 39530000-6 03.12.2020 1,613
Contract object: 39530000-6 covoare, presuri si carpete (rev.2)
DA26952466 COLEGIUL ECONOMIC ARAD CUI: 3519720 DENLARI SRL CUI: 16154073 furnizare 19244000-8 03.12.2020 1,050
Contract object: 19244000-8 tesaturi pentru perdele (rev.2)
DA26952513 COLEGIUL ECONOMIC ARAD CUI: 3519720 DENLARI SRL CUI: 16154073 furnizare 44115810-0 03.12.2020 3,941
Contract object: 44115810-0 sine si cleme de perdele (rev.2)
DA26952542 COLEGIUL ECONOMIC ARAD CUI: 3519720 DENLARI SRL CUI: 16154073 furnizare 44115810-0 03.12.2020 630
Contract object: 44115810-0 sine si cleme de perdele (rev.2)
DA26952576 COLEGIUL ECONOMIC ARAD CUI: 3519720 DENLARI SRL CUI: 16154073 furnizare 39515000-5 03.12.2020 2,521
Contract object: 39515000-5 perdele, draperii, baldachine si storuri textile (rev.2)
DA26952622 COLEGIUL ECONOMIC ARAD CUI: 3519720 DENLARI SRL CUI: 16154073 furnizare 39515000-5 03.12.2020 4,958
Contract object: 39515000-5 perdele, draperii, baldachine si storuri textile (rev.2)
DA26952655 COLEGIUL ECONOMIC ARAD CUI: 3519720 DENLARI SRL CUI: 16154073 furnizare 39515000-5 03.12.2020 1,681
Contract object: 39515000-5 perdele, draperii, baldachine si storuri textile (rev.2)

8 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