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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
DA39212868 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 AMORA COMPANY SRL CUI: 17751142 furnizare 39263000-3 05.11.2025 3,234
articole de birou
DA38485956 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 AMORA COMPANY SRL CUI: 17751142 furnizare 39263000-3 10.07.2025 3,710
articole de birou
DA37604332 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 AMORA COMPANY SRL CUI: 17751142 furnizare 39263000-3 05.03.2025 2,025
articole de birou
DA36768805 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 AMORA COMPANY SRL CUI: 17751142 furnizare 39263000-3 22.10.2024 1,912
articole de birou
DA35316963 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 AMORA COMPANY SRL CUI: 17751142 furnizare 39263000-3 21.03.2024 861
articole de birou
DA24471310 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 AMORA COMPANY SRL CUI: 17751142 furnizare 30199000-0 23.11.2019 1,647
furnituri de birou
DA24444483 SCOALA GIMNAZIALA NR3 CUI: 17337788 AMORA COMPANY SRL CUI: 17751142 furnizare 30199000-0 22.11.2019 245
papetarie, birotica
DA23981972 SCOALA GIMNAZIALA CERTEZE CUI: 17356470 AMORA COMPANY SRL CUI: 17751142 furnizare 30199000-0 30.09.2019 1,671
papetarie, birotica
DA23942146 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 AMORA COMPANY SRL CUI: 17751142 furnizare 30199000-0 25.09.2019 1,671
furnituri de birou
DA23352544 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 AMORA COMPANY SRL CUI: 17751142 furnizare 30199000-0 24.06.2019 732
furnituri de birou
DA23091528 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 AMORA COMPANY SRL CUI: 17751142 furnizare 30199000-0 21.05.2019 436
furnituri de birou
DA22967090 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 AMORA COMPANY SRL CUI: 17751142 furnizare 30199000-0 08.05.2019 827
papetarie, birotica
DA20702774 CASA ORASENEASCA DE CULTURA CUI: 4750277 AMORA COMPANY SRL CUI: 17751142 furnizare 30192000-1 25.06.2018 67
accesorii de birou- stampila
DA20384984 SCOALA GIMNAZIALA CAMARZANA CUI: 17356461 AMORA COMPANY SRL CUI: 17751142 servicii 30199000-0 18.05.2018 694
articole de papetarie si alte articole din hartie (rev.2)
DA20178157 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 AMORA COMPANY SRL CUI: 17751142 furnizare 30199000-0 26.04.2018 525
articole papetarie
DA20073650 SCOALA GIMNAZIALA CERTEZE CUI: 17356470 AMORA COMPANY SRL CUI: 17751142 furnizare 30197000-6 18.04.2018 1,780
articole 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