Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA27641240 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 24.03.2021 884
materiale de constructii
DA27641154 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 24.03.2021 748
produse de curatenie-cracaoani
DA26959031 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 03.12.2020 4,885
materiale de constructii
DA26511728 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 06.10.2020 273
materiale de constructii
DA26511671 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 06.10.2020 10,545
materiale de constructii
DA26388215 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 21.09.2020 2,120
materiale de constructii
DA25762943 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 10.06.2020 1,706
materiale
DA25416448 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 02.04.2020 2,045
materiale de constructii
DA25375032 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 24000000-4 30.03.2020 90
produse de curatenie-cracaoani
DA25375075 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 24000000-4 30.03.2020 455
produse de curatenie-cracaoani
DA25375110 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 30.03.2020 5,117
materiale de constructii-cracaoani
DA25375134 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 30.03.2020 3,773
materiale de constructii-cracaoani
DA25375160 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 30.03.2020 3,706
materiale de constructii-cracaoani
DA23887714 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 18.09.2019 195
materiale de constructii
DA23887639 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 18.09.2019 483
materiale de constructii
DA23887579 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 18.09.2019 533
materiale de constructii
DA23096513 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 22.05.2019 2,458
materiale de constructii
DA22081140 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 14.12.2018 1,915
materiale de constructii
DA21327461 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 28.09.2018 573
materiale de constructii
DA21327756 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 24000000-4 28.09.2018 1,053
produse curatenie primarie
DA21327915 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 28.09.2018 974
materiale de constructii usoare
DA21328002 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 24000000-4 28.09.2018 259
produse curatenie affter school
DA21328208 COMUNA CRACAOANI CUI: 2614163 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 28.09.2018 1,335
materiale de constr affter school
DA21319571 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 27.09.2018 3,218
materiale constructii
DA20278954 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 ANDRISOAIA SRL CUI: 2007307 furnizare 44100000-1 09.05.2018 2,638
materiale de constructii

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