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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
DA23423155 COMUNA SCOBINTI CUI: 4541270 ASSEB COMPANY SRL CUI: 18141355 lucrari 45262600-7 03.07.2019 55,402
Contract object: lucrari de refacere fatada si reparatii trotuare
DA23331240 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 ASSEB COMPANY SRL CUI: 18141355 furnizare 39516000-2 21.06.2019 9,744
Contract object: masti calorifer din lemn tei
DA23146313 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ASSEB COMPANY SRL CUI: 18141355 furnizare 39122100-4 29.05.2019 1,160
Contract object: dulap 950x420x2060- decor fag bavarez
DA23146501 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ASSEB COMPANY SRL CUI: 18141355 furnizare 39122100-4 29.05.2019 1,045
Contract object: dulap 760x340x1620 - decor fag bavarez
DA23056876 COMUNA SCOBINTI CUI: 4541270 ASSEB COMPANY SRL CUI: 18141355 lucrari 45000000-7 17.05.2019 152,239
Contract object: lucrari de executie termosistem si tencuiala decorativa camin cultural
DA22856897 COMUNA STEFAN CEL MARE CUI: 2612979 ASSEB COMPANY SRL CUI: 18141355 lucrari 45000000-7 17.04.2019 251,992
Contract object: sapatura supusa cercetarii arheologice
DA22615908 MUNICIPIUL ROMAN CUI: 2613583 ASSEB COMPANY SRL CUI: 18141355 furnizare 44221200-7 18.03.2019 35,419
Contract object: usi de interior stejar bait-lac cu toc prelucrat in tablii
DA22089551 COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 ASSEB COMPANY SRL CUI: 18141355 furnizare 39151000-5 17.12.2018 11,162
Contract object: dulap 2,dulap 1,catedra profesor,birou calculator,biblioteca -pal melaminat
DA21599812 COMUNA SCOBINTI CUI: 4541270 ASSEB COMPANY SRL CUI: 18141355 lucrari 45261100-5 30.10.2018 112,473
Contract object: refacere sarpanta -cladire primarie
DA21599732 COMUNA SCOBINTI CUI: 4541270 ASSEB COMPANY SRL CUI: 18141355 lucrari 45221211-4 30.10.2018 3,978
Contract object: subtraversare- reabilitare cladire primarie si sala consiliu local
DA21576831 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ASSEB COMPANY SRL CUI: 18141355 lucrari 45421132-8 26.10.2018 169,850
Contract object: lucrari de reabilitare ferestre et. 3 si 4 facultatea de geografie imobil bd. r. elisabeta nr. 4-12
DA21284304 MUNICIPIUL IASI CUI: 4541580 ASSEB COMPANY SRL CUI: 18141355 furnizare 39121100-7 25.09.2018 1,890
Contract object: birou lemn masiv
DA21167339 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 ASSEB COMPANY SRL CUI: 18141355 furnizare 45420000-7 10.09.2018 3,277
Contract object: foi usa cu feronerie
DA20966183 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ASSEB COMPANY SRL CUI: 18141355 lucrari 45421132-8 06.08.2018 123,857
Contract object: lucrari de reabilitare ferestre etajele 3 si 4 fac. de geografie imobil bd. r. elisabeta nr. 4-12.
DA20939665 COLEGIUL NATIONAL IASI CUI: 4541718 ASSEB COMPANY SRL CUI: 18141355 lucrari 45453000-7 31.07.2018 22,689
Contract object: reparatii capitale. inlocuire usi antifoc si lambriu corp a
DA20886287 COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 ASSEB COMPANY SRL CUI: 18141355 furnizare 39151000-5 23.07.2018 23,988
Contract object: masa tei,biblioteca,birou calculator,avizier
DA20886414 COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 ASSEB COMPANY SRL CUI: 18141355 furnizare 39151000-5 23.07.2018 15,400
Contract object: scaun fag
DA20542031 COMUNA TATARUSI CUI: 4541408 ASSEB COMPANY SRL CUI: 18141355 lucrari 44230000-1 07.06.2018 6,333
Contract object: amenajare scara si usa interioara la centrul cultural tatarusi alexandru vasiliu - tatarusi din sa

18 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