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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
DA40733545 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 GETICA SRL CUI: 16870307 furnizare 39121200-8 30.06.2026 14,250
masa picioare rabatabile
DA40282293 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 GETICA SRL CUI: 16870307 furnizare 34913000-0 29.04.2026 5,110
brat cu masuta scaun vizitator-753
DA39400675 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 GETICA SRL CUI: 16870307 furnizare 39100000-3 28.11.2025 18,120
pachet mobilier conform anunt adv 1506782/11.11.25
DA39230909 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 GETICA SRL CUI: 16870307 furnizare 39111000-3 07.11.2025 3,200
fotoliu puf tip para
DA38775885 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 GETICA SRL CUI: 16870307 furnizare 39100000-3 02.09.2025 4,072
mobilier cabinet medical
DA37425053 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GETICA SRL CUI: 16870307 furnizare 39122100-4 05.02.2025 2,400
dulap scolar vestiar 12 usi - fisa 131
DA37124613 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 GETICA SRL CUI: 16870307 furnizare 39290000-1 09.12.2024 1,200
avizier scolar exterior
DA37124704 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 GETICA SRL CUI: 16870307 furnizare 39122100-4 09.12.2024 4,400
raft biblioteca
DA36943360 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 GETICA SRL CUI: 16870307 furnizare 39122100-4 15.11.2024 7,509
dulapuri
DA36943658 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 GETICA SRL CUI: 16870307 furnizare 39100000-3 15.11.2024 668
cuier pom negru
DA36903327 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 GETICA SRL CUI: 16870307 furnizare 39111000-3 12.11.2024 3,516
fotoliu puf tip para
DA36876153 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 GETICA SRL CUI: 16870307 furnizare 39122100-4 07.11.2024 3,600
dulap scolar vestiar 12 usi
DA36539111 UM 01119 CUI: 13844907 GETICA SRL CUI: 16870307 furnizare 44191400-9 19.09.2024 1,394
achizitie pal melaminat
DA36386212 SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 GETICA SRL CUI: 16870307 furnizare 39100000-3 29.08.2024 17,577
mobilier
DA36364727 UM 01119 CUI: 13844907 GETICA SRL CUI: 16870307 furnizare 39290000-1 28.08.2024 16,500
servicii debitare cantuire foi pal - adv 1441465
DA36199774 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 GETICA SRL CUI: 16870307 furnizare 39121000-6 26.07.2024 14,520
masa picioare rabatabile
DA36121510 SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 GETICA SRL CUI: 16870307 furnizare 39112000-0 12.07.2024 5,758
achizitii produse mobilier
DA35469876 COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 GETICA SRL CUI: 16870307 furnizare 39122100-4 10.04.2024 1,052
dulap scolar 8 usi
DA35104132 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 GETICA SRL CUI: 16870307 furnizare 39100000-3 26.02.2024 4,200
123 masa infasat 5 sertare si suport cantar
DA34592783 ORASUL SOLCA CUI: 4441000 GETICA SRL CUI: 16870307 furnizare 39121100-7 29.11.2023 28,360
mobilier scolar
DA34373564 SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 GETICA SRL CUI: 16870307 furnizare 39122100-4 27.10.2023 810
dulap scolar 9 usi
DA34373604 SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 GETICA SRL CUI: 16870307 furnizare 39122100-4 27.10.2023 540
dulap scolar 6 usi
DA34253300 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 GETICA SRL CUI: 16870307 furnizare 16640000-3 19.10.2023 30
dalta apicola
DA34220164 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 GETICA SRL CUI: 16870307 furnizare 16640000-3 16.10.2023 150
set 25 rame apicole
DA34218905 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 GETICA SRL CUI: 16870307 furnizare 16640000-3 16.10.2023 170
hanorac apicol

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