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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
DA38589275 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 MEGA D LAND SRL CUI: 18036287 lucrari 45421100-5 24.07.2025 129,780
Contract object: reparatii capitale inlocuire tamplarie interioara
DA37054677 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 MEGA D LAND SRL CUI: 18036287 furnizare 44230000-1 29.11.2024 5,752
Contract object: usa acces elevi
DA37054716 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 MEGA D LAND SRL CUI: 18036287 furnizare 44230000-1 29.11.2024 6,068
Contract object: usa acces teren sport
DA30957369 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 MEGA D LAND SRL CUI: 18036287 furnizare 44230000-1 05.07.2022 1,596
Contract object: panou sandwich acoperis
DA30957425 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 MEGA D LAND SRL CUI: 18036287 furnizare 44230000-1 05.07.2022 1,243
Contract object: fereastra aluminiu
DA30958529 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 MEGA D LAND SRL CUI: 18036287 furnizare 44230000-1 05.07.2022 9,542
Contract object: tamplarie pvc
DA30958553 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 MEGA D LAND SRL CUI: 18036287 furnizare 44230000-1 05.07.2022 24,280
Contract object: tamplarie pvc
DA30241998 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 MEGA D LAND SRL CUI: 18036287 furnizare 44230000-1 25.03.2022 3,757
Contract object: panou tamplarie pvc

8 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