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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
DA24641307 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 42990000-2 09.12.2019 28
Contract object: capcana soareci cu lipici 6 buc.
DA24641380 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 39522000-7 09.12.2019 97
Contract object: prelata 3m x 5m - 4 buc.
DA24265887 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 44192200-4 01.11.2019 3
Contract object: cuie pentru constructii
DA24265410 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 39224210-3 01.11.2019 15
Contract object: pensula pentru vopsit - 4 buc.
DA24265360 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 44810000-1 01.11.2019 45
Contract object: vopsea 2,5 l
DA24265332 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 44111200-3 01.11.2019 35
Contract object: ciment 40 kg - 2 buc.
DA24265233 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 44521210-3 01.11.2019 62
Contract object: lacate diferite marimi
DA24264485 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 44511110-9 01.11.2019 18
Contract object: harlet cu coada din lemn 1 buc.
DA24264434 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 18141000-9 01.11.2019 50
Contract object: manusi de lucru
DA24264343 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 44514000-6 01.11.2019 21
Contract object: coada pentru unelte
DA24264245 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 39224000-8 01.11.2019 41
Contract object: unelte de curatenie (maturi, greble)
DA23681153 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 39224340-3 19.08.2019 120
Contract object: cos de gunoi de interior 35 l - 3 bucati
DA23667731 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 AURELIAN & TEODORA SRL CUI: 18133557 furnizare 39224340-3 16.08.2019 267
Contract object: pubele 120 l - 3 bucati

13 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