Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41131328	COMUNA CEANU MARE CUI: 5227935	MOBI STAL SRL CUI: 17182217	servicii	50850000-8	08.09.2026	3,225
Contract object: reparatii mobilier
DA41058100	SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544	MOBI STAL SRL CUI: 17182217	furnizare	39160000-1	26.08.2026	31,100
Contract object: achizitie mobilier si dotari pentru spatii educationale - pnras
DA40884031	LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390	MOBI STAL SRL CUI: 17182217	furnizare	39160000-1	27.07.2026	1,050
Contract object: e cpv: 39160000-1 mobilier scolar (rev.2)
DA40795728	LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390	MOBI STAL SRL CUI: 17182217	furnizare	39160000-1	09.07.2026	12,397
Contract object: 39160000-1 mobilier scolar (rev.2)
DA38771439	SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026	MOBI STAL SRL CUI: 17182217	furnizare	39161000-8	29.08.2025	1,256
Contract object: mobilier gradinita
DA38751999	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668	MOBI STAL SRL CUI: 17182217	furnizare	39161000-8	27.08.2025	7,273
Contract object: mobilier gradinita
DA38573851	SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026	MOBI STAL SRL CUI: 17182217	furnizare	39160000-1	22.07.2025	7,500
Contract object: mobilier scolar
DA38321873	MUNICIPIUL CAMPIA TURZII CUI: 4354566	MOBI STAL SRL CUI: 17182217	servicii	50850000-8	16.06.2025	1,429
Contract object: servicii reparatie mobilier
DA38187265	SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544	MOBI STAL SRL CUI: 17182217	furnizare	39160000-1	26.05.2025	4,899
Contract object: mobilier scolar- proiect pnras ,, pasi spre o educatie axiologica
DA37933246	COMUNA SANGER CUI: 5669333	MOBI STAL SRL CUI: 17182217	furnizare	39130000-2	16.04.2025	27,387
Contract object: achizitie directa
DA36838149	INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802	MOBI STAL SRL CUI: 17182217	furnizare	39180000-7	04.11.2024	1,345
Contract object: dulap
DA36736440	SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684	MOBI STAL SRL CUI: 17182217	furnizare	39160000-1	18.10.2024	2,941
Contract object: mobilier scolar (rev.2)
DA36675286	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	MOBI STAL SRL CUI: 17182217	lucrari	39160000-1	09.10.2024	1,134
Contract object: raft din pal melaminat
DA36232538	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	MOBI STAL SRL CUI: 17182217	furnizare	39160000-1	01.08.2024	27,092
Contract object: mobilier pnras 2 -scoala gimnaziala viisoara
DA35933408	INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802	MOBI STAL SRL CUI: 17182217	furnizare	39130000-2	12.06.2024	11,084
Contract object: pachet mobilier birou
DA35866260	GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650	MOBI STAL SRL CUI: 17182217	furnizare	39161000-8	04.06.2024	7,983
Contract object: mobilier bucatarie
DA35595316	SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684	MOBI STAL SRL CUI: 17182217	servicii	39160000-1	24.04.2024	2,185
Contract object: mobilier scolar (rev.2)
DA35178388	GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994	MOBI STAL SRL CUI: 17182217	furnizare	39141000-2	06.03.2024	2,605
Contract object: mobilier bucatarie
DA34676831	SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684	MOBI STAL SRL CUI: 17182217	servicii	39160000-1	12.12.2023	14,454
Contract object: mobilier scolar (rev.2)
DA34671201	SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544	MOBI STAL SRL CUI: 17182217	furnizare	39160000-1	12.12.2023	1,261
Contract object: mobilier scolar
DA34626197	SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544	MOBI STAL SRL CUI: 17182217	furnizare	39160000-1	06.12.2023	1,261
Contract object: mobilier scolar
DA34469817	INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802	MOBI STAL SRL CUI: 17182217	furnizare	39130000-2	10.11.2023	19,966
Contract object: pachet mobilier birou
DA34372498	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	MOBI STAL SRL CUI: 17182217	furnizare	39160000-1	27.10.2023	7,311
Contract object: mobilier scolar
DA34329176	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	MOBI STAL SRL CUI: 17182217	lucrari	39160000-1	24.10.2023	29,882
Contract object: mobilier scolar
DA33974783	SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684	MOBI STAL SRL CUI: 17182217	furnizare	45223800-4	08.09.2023	1,681
Contract object: asamblare si instalare de structuri prefabricate (rev.2)

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