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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
DA31874857 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37321300-7 16.11.2022 560
Contract object: montat par arcus
DA31874939 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37321300-7 16.11.2022 100
Contract object: montat fixuri
DA31875052 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37321400-8 16.11.2022 80
Contract object: montat corzi
DA31875134 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37321300-7 16.11.2022 150
Contract object: montat pop
DA31875218 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37321300-7 16.11.2022 150
Contract object: montat calus
DA31875279 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37313400-9 16.11.2022 900
Contract object: reparat viori
DA31861836 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37311100-2 16.11.2022 2,750
Contract object: acordaj piane
DA30652393 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37311100-2 24.05.2022 3,750
Contract object: acordaj piane
DA29239418 SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37311100-2 15.11.2021 2,750
Contract object: acordaj piane
DA29000997 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37311100-2 15.10.2021 600
Contract object: centrat ciocanele
DA29001079 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37311100-2 15.10.2021 300
Contract object: slefuit ciocanele
DA29001157 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37311100-2 15.10.2021 1,250
Contract object: acordaj piane
DA29001215 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37313400-9 15.10.2021 150
Contract object: reparat viori
DA29001287 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37321400-8 15.10.2021 40
Contract object: montat corzi
DA29001351 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37321300-7 15.10.2021 50
Contract object: montat fixuri
DA29001420 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37321300-7 15.10.2021 210
Contract object: montat par arcus
DA26632665 SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37311100-2 27.10.2020 2,750
Contract object: acordaj piane
DA25844574 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37313800-3 25.06.2020 400
Contract object: montat limba violoncel
DA25844672 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37313400-9 25.06.2020 100
Contract object: reparat gat
DA25836268 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37311100-2 24.06.2020 800
Contract object: axat ciocanele mecanica
DA25836330 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37311100-2 24.06.2020 600
Contract object: montat si inlocuit pernute
DA25836400 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37311100-2 24.06.2020 250
Contract object: acordaj piane
DA25838587 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37313400-9 24.06.2020 450
Contract object: reparat viori
DA25838631 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37321300-7 24.06.2020 200
Contract object: montat limba
DA25838674 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 servicii 37321300-7 24.06.2020 250
Contract object: montat calus

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