Skip to content

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
DA26602855 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 DIATAVI SRL CUI: 18465181 servicii 39161000-8 19.10.2020 9,989
Contract object: mobilier birouri gpp
DA26572147 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 DIATAVI SRL CUI: 18465181 furnizare 39160000-1 14.10.2020 18,064
Contract object: dulap 2 usi 1500/30/33 , pal melaminat cires,dulap 4 usi 1500/60/33, pal melaminat cires
DA24649002 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 DIATAVI SRL CUI: 18465181 furnizare 39160000-1 10.12.2019 400
Contract object: placa cuier 1000/250 ,pal melaminat cires
DA24645604 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 DIATAVI SRL CUI: 18465181 furnizare 39160000-1 10.12.2019 7,849
Contract object: panou scolar 2070/1400, pal melaminat,panou scolar 2800/1030,pal melaminat
DA24438195 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 DIATAVI SRL CUI: 18465181 furnizare 39160000-1 20.11.2019 6,723
Contract object: pupitru scolar cu schelet metalic 750/600/740
DA24050718 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 08.10.2019 750
Contract object: rafturi de depozitare 1000/2150/300
DA24050857 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 08.10.2019 600
Contract object: rafturi de depozitare 800/2150/300
DA24050965 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 08.10.2019 450
Contract object: rafturi de depozitare 600/2150/300
DA24051052 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 08.10.2019 800
Contract object: rafturi de depozitare 800/1400/300
DA22102442 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 17.12.2018 550
Contract object: masca chiuveta cu blat termorezistent
DA22098600 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 17.12.2018 755
Contract object: dulap tip vestiar cu 2 usi
DA22101730 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 17.12.2018 600
Contract object: masa consiliu ovala
DA22099432 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 17.12.2018 375
Contract object: etajera cu polite - pal melaminat
DA22094918 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 17.12.2018 950
Contract object: masa tip birou cu usa si sertar
DA22094763 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 17.12.2018 600
Contract object: masa comanda tip birou
DA22095101 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 17.12.2018 610
Contract object: dulap tip arhiva cu 2 usi
DA22095386 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 17.12.2018 800
Contract object: dulapior mobil cu 4 sertare
DA22095725 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 DIATAVI SRL CUI: 18465181 furnizare 33192000-2 17.12.2018 475
Contract object: masa tip birou cu sertar

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