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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
DA41287137 SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 30.09.2026 57,500
mobilier/pat prescolari
DA40479685 SCOALA GIMNAZIALA CUI: 29145204 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 27.05.2026 61,900
mobilier proiect pnras
DA38920022 COMUNA BETHAUSEN CUI: 4483927 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 25.09.2025 197,000
mobilier - camin cultural in satul nevrincea si camin cultural in satul cladova
DA38702298 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 18.08.2025 44,500
mobilier
DA38427401 COMUNA VLADIMIRESCU CUI: 3519615 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 30.06.2025 25,678
furnizare dotari 4.5.1. mobilier partial infiintare centru de zi pentru copii in sis. after-school
DA38412727 COMUNA DUMBRAVA CUI: 4712532 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 25.06.2025 54,880
mobilier - modernizare camin cultural in loc. bucovat, comuna dumbrava, jud. timis
DA38400386 COMUNA DUMBRAVA CUI: 4712532 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 25.06.2025 176,780
mobilier - modernizare camin cultural in loc. rachita, comuna dumbrava, jud. timist
DA38074054 COMUNA DUMBRAVA CUI: 4712532 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 13.05.2025 38,480
mobilier, in cadrul proiectului centru de reabilitare si fizioterapie dumbrava
DA36289569 SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39290000-1 12.08.2024 840
mobilier
DA35840547 ORAS CURTICI CUI: 3519402 IMOBILIARE ROMAR SRL CUI: 17949990 lucrari 45421000-4 30.05.2024 8,403
lucrari de reparatii mobilier si elemente din lemn
DA35467883 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 IMOBILIARE ROMAR SRL CUI: 17949990 lucrari 45421141-4 09.04.2024 38,655
lucrari demontare/inlocuire compartimente toalete
DA35412099 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 IMOBILIARE ROMAR SRL CUI: 17949990 servicii 92521100-0 02.04.2024 2,101
demontare stand
DA34881980 ORAS CURTICI CUI: 3519402 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39151000-5 22.01.2024 118,679
furnizare de mobilier/diverse tipuri de mobilier pt centrul de zi pentru persoane varstnice curtici
DA34488894 COMUNA FRUMUSENI CUI: 16341462 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39160000-1 14.11.2023 83,387
achizitie mobilier scoala gimnaziala frumuseni
DA34476937 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 IMOBILIARE ROMAR SRL CUI: 17949990 servicii 92521100-0 10.11.2023 10,920
servicii constructie arhitectura expozitie parallels 2023
DA32491161 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 IMOBILIARE ROMAR SRL CUI: 17949990 servicii 92521100-0 02.02.2023 80,252
servicii de constructie ansamblu arhitectura pentru expozitia victor brauner
DA32416715 COMUNA VLADIMIRESCU CUI: 3519615 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 25.01.2023 18,650
pachet mobilier birou contabilitate
DA32295066 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 50850000-8 23.12.2022 1,513
servicii reparatii mobilier
DA32232813 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 19.12.2022 23,630
mobilier
DA32193686 COMUNA VLADIMIRESCU CUI: 3519615 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 15.12.2022 6,300
mobilier birou compartiment implementare proiecte
DA31894258 COMUNA VLADIMIRESCU CUI: 3519615 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 15.11.2022 4,500
oglinzi
DA31879838 COMUNA VLADIMIRESCU CUI: 3519615 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 15.11.2022 11,040
mobilier secretariat
DA31606607 ORAS CURTICI CUI: 3519402 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 12.10.2022 2,000
dulap depozitare documente
DA31606490 ORAS CURTICI CUI: 3519402 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 12.10.2022 1,200
birou tip l
DA31535064 COMUNA FRUMUSENI CUI: 16341462 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 04.10.2022 3,080
mobilier

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