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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
DA23974362 SCOALA GIMNAZIALA NR4 CUI: 19032992 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 39541000-6 27.09.2019 1,848
Contract object: consumabile
DA23974389 SCOALA GIMNAZIALA NR4 CUI: 19032992 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 39224300-1 27.09.2019 623
Contract object: maturi, perii si alte articole de menaj
DA23164288 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44832200-3 30.05.2019 74
Contract object: materiale consumabile
DA23166450 SCOALA GIMNAZIALA NR4 CUI: 19032992 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 39224300-1 29.05.2019 506
Contract object: maturi, perii si alte articole de menaj
DA22760438 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44800000-8 04.04.2019 568
Contract object: consumabile
DA21941561 SCOALA GIMNAZIALA NR4 CUI: 19032992 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 39224300-1 04.12.2018 1,052
Contract object: maturi, perii si alte articole de menaj
DA21608130 SCOALA GIMNAZIALA NR4 CUI: 19032992 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44192000-2 01.11.2018 361
Contract object: alte materiale de constructii diverse
DA21577655 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44512910-4 29.10.2018 10
Contract object: burghiu lemn 6x235 mm
DA21577738 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44512910-4 29.10.2018 8
Contract object: burghiu sds 6x160 mm
DA21577801 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44192100-3 29.10.2018 39
Contract object: spuma montaj bison 700 ml
DA21577987 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44221200-7 29.10.2018 336
Contract object: usa metalica exterior
DA21555636 SPITALUL MUNICIPAL CUI: 4568152 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44163100-1 24.10.2018 202
Contract object: cumparare directa
DA21322556 SCOALA GIMNAZIALA NR4 CUI: 19032992 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44192000-2 27.09.2018 271
Contract object: alte materiale de constructii diverse (rev.2)
DA21112098 SCOALA GIMNAZIALA NR4 CUI: 19032992 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44112240-2 31.08.2018 3,153
Contract object: parchet,plinta,coltari,imbinari,izoflor
DA21097737 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 37453300-1 30.08.2018 8
Contract object: disc 230
DA21097654 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44511000-5 30.08.2018 17
Contract object: cozi unelte
DA21097632 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44317000-5 30.08.2018 17
Contract object: banda perforata m6
DA21095025 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 31680000-6 30.08.2018 5
Contract object: stecher ceramic ipe
DA21094990 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44523300-5 30.08.2018 3
Contract object: garnituri 1/2
DA20725389 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44531100-2 28.06.2018 12
Contract object: diblu 16
DA20725454 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44512910-4 28.06.2018 13
Contract object: burghiu sds 6 x 160
DA20725545 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44512910-4 28.06.2018 3
Contract object: burghiu sds 6 x 160
DA20725585 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44832200-3 28.06.2018 24
Contract object: diluant danke 0,9 l
DA20725625 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 44810000-1 28.06.2018 54
Contract object: vopsea verde inchis 4l
DA20725662 LOCAL URBAN SRL CUI: 30055849 CONSTRUCT DESIGN SRL CUI: 18392616 furnizare 31681000-3 28.06.2018 9
Contract object: grup 3 prize

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