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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
DA21620177 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 MAGISTER - SERVICII PENTRU SECURITATEA MUNCII SRL CUI: 20549063 furnizare 18141000-9 12.11.2018 109
manusi latex
DA21620309 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 MAGISTER - SERVICII PENTRU SECURITATEA MUNCII SRL CUI: 20549063 furnizare 33141623-3 12.11.2018 30
kit inlocuire componente trusa sanitara
DA21620333 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 MAGISTER - SERVICII PENTRU SECURITATEA MUNCII SRL CUI: 20549063 furnizare 31518000-0 12.11.2018 370
corp iluminat led
DA21620346 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 MAGISTER - SERVICII PENTRU SECURITATEA MUNCII SRL CUI: 20549063 furnizare 30199700-7 09.11.2018 30
organizarea apararii
DA21620362 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 MAGISTER - SERVICII PENTRU SECURITATEA MUNCII SRL CUI: 20549063 furnizare 30199700-7 09.11.2018 15
plan de evacuare
DA21620395 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 MAGISTER - SERVICII PENTRU SECURITATEA MUNCII SRL CUI: 20549063 furnizare 18141000-9 09.11.2018 50
manusi latex antiderapante
DA21620412 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 MAGISTER - SERVICII PENTRU SECURITATEA MUNCII SRL CUI: 20549063 furnizare 18813100-2 09.11.2018 529
sandale
DA21620452 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 MAGISTER - SERVICII PENTRU SECURITATEA MUNCII SRL CUI: 20549063 furnizare 30199700-7 09.11.2018 336
fisa instructaj
DA21203102 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 MAGISTER - SERVICII PENTRU SECURITATEA MUNCII SRL CUI: 20549063 furnizare 30199700-7 14.09.2018 67
fisa individuala de instruire
DA20459522 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 MAGISTER - SERVICII PENTRU SECURITATEA MUNCII SRL CUI: 20549063 furnizare 33141623-3 30.05.2018 52
trusa sanitara auto

10 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