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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
DA39612839 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 VLADY MOB SRL CUI: 18382140 furnizare 39000000-2 30.12.2025 7,880
Contract object: mobilier ( vestiar )
DA35897627 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 06.06.2024 1,500
Contract object: birouri cancelarie
DA35897580 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 06.06.2024 6,506
Contract object: mobilier cancelarie
DA35243364 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 12.03.2024 6,000
Contract object: mobilier
DA34760515 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 VLADY MOB SRL CUI: 18382140 servicii 50850000-8 21.12.2023 14,988
Contract object: 0850000-8 servicii de reparare si de intretinere a mobilierului
DA34716289 SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 VLADY MOB SRL CUI: 18382140 furnizare 50850000-8 19.12.2023 8,000
Contract object: reparat mobilier
DA34654920 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 08.12.2023 7,437
Contract object: mobilier scolar sala de clasa
DA34646200 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 07.12.2023 8,350
Contract object: mobilier scolar
DA32596355 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 17.02.2023 12,750
Contract object: mobilier scolar
DA32222270 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 16.12.2022 9,332
Contract object: mobilier scolar birou
DA31947938 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 VLADY MOB SRL CUI: 18382140 furnizare 39161000-8 25.11.2022 15,100
Contract object: componente mobilier gradinita
DA31749477 SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 10.11.2022 1,200
Contract object: pupitre scolare
DA31667763 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 VLADY MOB SRL CUI: 18382140 furnizare 39151300-8 19.10.2022 450
Contract object: mobilier modular
DA31167895 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 12.08.2022 20,000
Contract object: mobilier scolar
DA30929547 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 VLADY MOB SRL CUI: 18382140 furnizare 39122000-3 30.06.2022 10,350
Contract object: dulapuri si biblioteci
DA30697951 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 VLADY MOB SRL CUI: 18382140 furnizare 39122000-3 31.05.2022 1,850
Contract object: mobilier scolar
DA30697857 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 VLADY MOB SRL CUI: 18382140 servicii 39122000-3 31.05.2022 5,150
Contract object: dulapuri si biblioteci
DA29639572 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 21.12.2021 12,000
Contract object: pupitru scolar
DA29639597 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 VLADY MOB SRL CUI: 18382140 furnizare 39122000-3 21.12.2021 3,813
Contract object: mobilier didactic - set
DA29639614 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 VLADY MOB SRL CUI: 18382140 furnizare 39130000-2 21.12.2021 2,850
Contract object: panouri 30 buc / set
DA29651418 SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 21.12.2021 600
Contract object: pupitre gradinita
DA29644823 SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 21.12.2021 1,100
Contract object: scaune gradinita
DA29549487 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 VLADY MOB SRL CUI: 18382140 furnizare 39160000-1 15.12.2021 2,150
Contract object: mobilier birou
DA29549283 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 VLADY MOB SRL CUI: 18382140 furnizare 39122000-3 15.12.2021 2,850
Contract object: dulapuri si biblioteci
DA29364541 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 VLADY MOB SRL CUI: 18382140 furnizare 39122000-3 26.11.2021 6,900
Contract object: 39122000-3 dulapuri si biblioteci

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