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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
DA38528760 COMUNA FANTANELE CUI: 3519526 SERAND SRL CUI: 17276974 furnizare 44400000-4 15.07.2025 10,000
furnizare produse si materiale intretinere si functionare administratie publica locala
DA38158557 COMUNA FANTANELE CUI: 3519526 SERAND SRL CUI: 17276974 furnizare 44400000-4 23.05.2025 5,500
achizitie produse si materiale intretinere si functionare cladiri administrative
DA36254499 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 SERAND SRL CUI: 17276974 furnizare 44190000-8 06.08.2024 850
diverse materiale de constructii
DA36254516 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 SERAND SRL CUI: 17276974 furnizare 39831240-0 06.08.2024 866
furnizare materiale pentru intretinere si curatenie
DA36254534 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 SERAND SRL CUI: 17276974 furnizare 44411000-4 06.08.2024 1,999
pachet obiecte sanitare
DA35776627 COMUNA FANTANELE CUI: 3519526 SERAND SRL CUI: 17276974 furnizare 39831240-0 22.05.2024 10,000
furnizare materiale pentru intretinere si curatenie
DA34530044 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 SERAND SRL CUI: 17276974 furnizare 39831240-0 21.11.2023 5,603
furnizare materiale pentru intretinere si curatenie
DA33855722 COMUNA FANTANELE CUI: 3519526 SERAND SRL CUI: 17276974 furnizare 39831240-0 22.08.2023 5,603
furnizare materiale pentru intretinere si curatenie
DA26145788 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 SERAND SRL CUI: 17276974 furnizare 44400000-4 18.08.2020 20,000
furnizare produse si materiale de intretinere
DA26094815 COMUNA FANTANELE CUI: 3519526 SERAND SRL CUI: 17276974 furnizare 39831240-0 07.08.2020 50,000
furnizare materiale pentru intretinere si curatenie
DA23131648 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 SERAND SRL CUI: 17276974 furnizare 44400000-4 27.05.2019 40,000
furnizare produse si materiale de intretinere
DA23106593 COMUNA FANTANELE CUI: 3519526 SERAND SRL CUI: 17276974 furnizare 39831240-0 23.05.2019 70,000
furnizare materiale intretinere si curatenie
DA21911495 COMUNA FANTANELE CUI: 3519526 SERAND SRL CUI: 17276974 furnizare 44400000-4 04.12.2018 6,000
furnizare produse si materiale de intretinere
DA20278515 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 SERAND SRL CUI: 17276974 furnizare 44400000-4 10.05.2018 25,000
produse si materiale de intretinere
DA20232154 COMUNA FANTANELE CUI: 3519526 SERAND SRL CUI: 17276974 furnizare 44400000-4 07.05.2018 60,000
furnizare produse si materiale de intretinere

15 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