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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
DA35191717 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 Q10RO SRL CUI: 16464732 furnizare 44110000-4 07.03.2024 147
Contract object: pal melaminat negru-s 102
DA34178734 MUNICIPIUL BAIA MARE CUI: 3627692 Q10RO SRL CUI: 16464732 furnizare 39120000-9 05.10.2023 14,450
Contract object: furnizare mobilier pentru dispecerat tehnic supraveghere video - proiect safe future
DA31852473 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 Q10RO SRL CUI: 16464732 furnizare 39516000-2 10.11.2022 12,311
Contract object: corpuri mobilier
DA31839232 SCOALA PROFESIONALA FARCASA CUI: 29158255 Q10RO SRL CUI: 16464732 furnizare 39516000-2 09.11.2022 2,735
Contract object: corpuri mobilier
DA31737791 SCOALA PROFESIONALA FARCASA CUI: 29158255 Q10RO SRL CUI: 16464732 furnizare 39516000-2 03.11.2022 18,300
Contract object: pachet paturi + scaunele
DA31731657 COMUNA FARCASA CUI: 3694632 Q10RO SRL CUI: 16464732 furnizare 44410000-7 27.10.2022 8,310
Contract object: articole bucatarie
DA29942269 COMUNA FARCASA CUI: 3694632 Q10RO SRL CUI: 16464732 furnizare 39516000-2 14.02.2022 130,817
Contract object: executie mobilier
DA29843535 COMUNA FARCASA CUI: 3694632 Q10RO SRL CUI: 16464732 furnizare 39161000-8 31.01.2022 108,936
Contract object: dotari in cadrul proiectului privind ,,infiintarea si dotare cresa in localitatea farcasa
DA26998678 JUDETUL MARAMURES CUI: 3627315 Q10RO SRL CUI: 16464732 furnizare 39130000-2 09.12.2020 285
Contract object: furnizare podium pupitru pentru conferinte
DA26734551 JUDETUL MARAMURES CUI: 3627315 Q10RO SRL CUI: 16464732 furnizare 39153000-9 04.11.2020 1,250
Contract object: pupitru pentru conferinte
DA25072512 ORAS BAIA SPRIE CUI: 3694918 Q10RO SRL CUI: 16464732 furnizare 39130000-2 18.02.2020 5,400
Contract object: achizitie mobilier birou comunicare
DA24923659 VITAL SA CUI: 9710087 Q10RO SRL CUI: 16464732 furnizare 39130000-2 28.01.2020 23,300
Contract object: pachet mobilier birou
DA24070321 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 Q10RO SRL CUI: 16464732 furnizare 39160000-1 09.10.2019 1,257
Contract object: blaturi mese scolare
DA23613452 VITAL SA CUI: 9710087 Q10RO SRL CUI: 16464732 furnizare 39130000-2 02.08.2019 9,150
Contract object: pachet mobilier birou
DA22444313 VITAL SA CUI: 9710087 Q10RO SRL CUI: 16464732 furnizare 39130000-2 25.02.2019 10,000
Contract object: pachet mobilier birou
DA22316731 VITAL SA CUI: 9710087 Q10RO SRL CUI: 16464732 furnizare 39130000-2 31.01.2019 32,160
Contract object: pachet mobilier de birou

16 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