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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
DA27765973 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 SIMS CONCEPT SRL CUI: 18559715 furnizare 18143000-3 14.04.2021 504
Contract object: echipamente protectie
DA27167349 TEATRUL GERMAN DE STAT CUI: 5016490 SIMS CONCEPT SRL CUI: 18559715 furnizare 18143000-3 28.12.2020 588
Contract object: bluzon salopeta; pantalon salopeta; jacheta matlasata iarna
DA26892549 TEATRUL GERMAN DE STAT CUI: 5016490 SIMS CONCEPT SRL CUI: 18559715 furnizare 18143000-3 26.11.2020 2,352
Contract object: jacheta iarna matlasata; pantalon salopeta; bluzon salopeta
DA26337704 SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 SIMS CONCEPT SRL CUI: 18559715 furnizare 18443000-6 15.09.2020 17,250
Contract object: masca reutilizabila ,confectionata din tercot in dublu strat
DA26334140 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 SIMS CONCEPT SRL CUI: 18559715 furnizare 18443000-6 15.09.2020 17,675
Contract object: articole pentru acoperit capul si accesorii (rev.2)
DA26325086 LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 SIMS CONCEPT SRL CUI: 18559715 furnizare 18443000-6 14.09.2020 12,200
Contract object: masca anatomica reutilizabila personalizata
DA26307235 SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 SIMS CONCEPT SRL CUI: 18559715 furnizare 18443000-6 14.09.2020 14,050
Contract object: achizitionare masti personalizate pt elevi si personal
DA26279416 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 SIMS CONCEPT SRL CUI: 18559715 furnizare 18443000-6 08.09.2020 10,605
Contract object: articole pentru acoperit capul si accesorii (rev.2)

8 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