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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
DA23711286 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 BIA GENERAL CONSTRUCT SRL CUI: 18097861 furnizare 31224810-3 23.08.2019 6,086
Contract object: pachet intretinere scoala
DA23709368 COMUNA CORBII MARI CUI: 4402612 BIA GENERAL CONSTRUCT SRL CUI: 18097861 furnizare 44411750-6 22.08.2019 6,561
Contract object: pachet produse promo 3
DA22109053 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 BIA GENERAL CONSTRUCT SRL CUI: 18097861 furnizare 43134100-2 18.12.2018 1,423
Contract object: pachet pompe si conexe
DA22101386 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 BIA GENERAL CONSTRUCT SRL CUI: 18097861 furnizare 44160000-9 17.12.2018 3,985
Contract object: instalatii sanitare
DA21971026 COMUNA CORBII MARI CUI: 4402612 BIA GENERAL CONSTRUCT SRL CUI: 18097861 furnizare 31214160-8 07.12.2018 1,828
Contract object: pachet produse intretinere primarie
DA21945995 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 BIA GENERAL CONSTRUCT SRL CUI: 18097861 furnizare 44810000-1 06.12.2018 3,472
Contract object: pachet intretinere scoala
DA21957234 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 BIA GENERAL CONSTRUCT SRL CUI: 18097861 furnizare 31524100-6 05.12.2018 3,718
Contract object: pachet intretinere scoala
DA21922131 COMUNA CORBII MARI CUI: 4402612 BIA GENERAL CONSTRUCT SRL CUI: 18097861 furnizare 31224810-3 03.12.2018 5,200
Contract object: pachet produse intretinere primarie 1

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