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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
DA34727271 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 MOB M&M STIL SRL CUI: 17889995 furnizare 39151000-5 18.12.2023 2,920
pachet moilier
DA32771478 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 MOB M&M STIL SRL CUI: 17889995 furnizare 39200000-4 13.03.2023 607
accesorii mobilier
DA32311810 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 MOB M&M STIL SRL CUI: 17889995 furnizare 39151000-5 28.12.2022 33,465
pachet mobilier
DA31843499 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 MOB M&M STIL SRL CUI: 17889995 servicii 39151000-5 11.11.2022 25,830
mobilier
DA30958469 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 MOB M&M STIL SRL CUI: 17889995 furnizare 39130000-2 06.07.2022 900
scaun birou
DA30198059 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 MOB M&M STIL SRL CUI: 17889995 furnizare 39130000-2 21.03.2022 600
scaun birou
DA29921109 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 MOB M&M STIL SRL CUI: 17889995 furnizare 39130000-2 10.02.2022 500
scaun birou imitatie piele
DA29643362 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 MOB M&M STIL SRL CUI: 17889995 furnizare 39151000-5 21.12.2021 39,500
vitrina expunere din placi acrilice extrudade - plexiglas transparent si plexigas cu efect oglinda
DA29643422 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 MOB M&M STIL SRL CUI: 17889995 furnizare 39151000-5 21.12.2021 67,400
pachet mobilier
DA29617729 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 MOB M&M STIL SRL CUI: 17889995 furnizare 39151000-5 17.12.2021 39,500
vitrina expunere din placi acrilice extrudade - plexiglas transparent si plexigas cu efect oglinda
DA29613007 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 MOB M&M STIL SRL CUI: 17889995 furnizare 39151000-5 17.12.2021 30,440
pachet mobilier
DA29592823 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 MOB M&M STIL SRL CUI: 17889995 furnizare 39151000-5 16.12.2021 67,400
pachet mobilier
DA28784340 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MOB M&M STIL SRL CUI: 17889995 furnizare 39151000-5 17.09.2021 4,160
pachet mobilier
DA28287045 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 MOB M&M STIL SRL CUI: 17889995 furnizare 39200000-4 28.06.2021 5,445
furnizare accesorii de mobilier
DA27542591 SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 MOB M&M STIL SRL CUI: 17889995 furnizare 39200000-4 09.03.2021 2,583
dulap chimie: 4 x 378.15 lei/ buc etajere chimie: 2 x 168.07 lei/ buc panou afisaj: 1 x 420.17 lei/
DA27146420 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 MOB M&M STIL SRL CUI: 17889995 furnizare 39200000-4 21.12.2020 1,202
placa pal
DA27140665 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 MOB M&M STIL SRL CUI: 17889995 furnizare 39200000-4 21.12.2020 1,110
pachet mobilier
DA27132975 SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 MOB M&M STIL SRL CUI: 17889995 servicii 39100000-3 18.12.2020 1,884
mobilier si servicii tamplarie
DA27102247 MUNICIPIUL ROMAN CUI: 2613583 MOB M&M STIL SRL CUI: 17889995 furnizare 39100000-3 17.12.2020 1,400
aaacc8567r4/aab sertar metalic
DA27063527 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 MOB M&M STIL SRL CUI: 17889995 furnizare 39100000-3 14.12.2020 6,555
pachet mobilier
DA27039880 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 MOB M&M STIL SRL CUI: 17889995 furnizare 39100000-3 11.12.2020 5,040
pachet mobilier
DA27024929 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 MOB M&M STIL SRL CUI: 17889995 furnizare 39100000-3 11.12.2020 4,200
pachet mobilier
DA26805151 MUNICIPIUL ROMAN CUI: 2613583 MOB M&M STIL SRL CUI: 17889995 furnizare 39100000-3 12.11.2020 5,040
aaa9s2c4nt2/aab pachet mobilier
DA26717155 PENITENCIARUL PLOIESTI CUI: 6884453 MOB M&M STIL SRL CUI: 17889995 furnizare 39200000-4 03.11.2020 240
burete tapiterie 2000 x 1000 mm, grosime 30 mm
DA26718653 PENITENCIARUL PLOIESTI CUI: 6884453 MOB M&M STIL SRL CUI: 17889995 furnizare 39200000-4 03.11.2020 180
burete tapiterie, grosime 3 cm

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