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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36096199 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 30192000-1 10.07.2024 1,800
Contract object: pachet funituri
DA29320548 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 37524100-8 19.11.2021 1,800
Contract object: pachet jucarii
DA28888886 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 30192000-1 30.09.2021 2,595
Contract object: furnituri birou
DA26370904 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 30197210-1 18.09.2020 1,152
Contract object: furnituri
DA25178961 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 30192000-1 05.03.2020 96
Contract object: pachet furnituri
DA24771036 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 30192000-1 19.12.2019 300
Contract object: pachet furnituri
DA24683450 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 37520000-9 13.12.2019 612
Contract object: pachet jucarii
DA24461460 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 37520000-9 26.11.2019 2,500
Contract object: pachet jucarii
DA23714391 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 30192000-1 23.08.2019 1,290
Contract object: pachet furnituri de birou
DA22108253 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 37520000-9 19.12.2018 649
Contract object: pachet jucarii
DA22033699 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 SORALIA COM SRL CUI: 17908329 furnizare 37520000-9 13.12.2018 4,238
Contract object: pchet jucarii

11 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