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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
DA35325017 TERMO CALOR CONFORT SA CUI: 27374805 DESKLINE D&D SRL CUI: 21295397 furnizare 39121100-7 26.03.2024 6,400
Contract object: mobilier
DA30572322 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 DESKLINE D&D SRL CUI: 21295397 furnizare 39122100-4 12.05.2022 8,700
Contract object: dulap cu doua usi si yale
DA29284139 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 DESKLINE D&D SRL CUI: 21295397 furnizare 39100000-3 18.11.2021 5,502
Contract object: corp mobilier - dulap bucatarie
DA28989341 PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 DESKLINE D&D SRL CUI: 21295397 furnizare 39122100-4 14.10.2021 5,700
Contract object: dulap arhiva (modular)
DA28329717 PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 DESKLINE D&D SRL CUI: 21295397 furnizare 39122100-4 05.07.2021 800
Contract object: dulap cu 2 usi
DA28329904 PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 DESKLINE D&D SRL CUI: 21295397 furnizare 39121100-7 05.07.2021 1,000
Contract object: birou cu roll-box
DA27029818 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 DESKLINE D&D SRL CUI: 21295397 furnizare 39121100-7 11.12.2020 3,500
Contract object: mobilier - birou cu dulapior
DA26988811 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 DESKLINE D&D SRL CUI: 21295397 furnizare 39122100-4 08.12.2020 4,250
Contract object: dulap cu 2 usi
DA26842102 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 DESKLINE D&D SRL CUI: 21295397 furnizare 39100000-3 18.11.2020 1,500
Contract object: pat
DA26614646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 DESKLINE D&D SRL CUI: 21295397 furnizare 39100000-3 21.10.2020 14,400
Contract object: dulap cu 3 usi cu yale
DA26091169 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 DESKLINE D&D SRL CUI: 21295397 furnizare 39122100-4 06.08.2020 3,400
Contract object: dulap cu rafturi
DA24709267 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 DESKLINE D&D SRL CUI: 21295397 furnizare 39122100-4 16.12.2019 2,000
Contract object: dulap 2 usi 4 polite
DA22470985 TERMO CALOR CONFORT SA CUI: 27374805 DESKLINE D&D SRL CUI: 21295397 furnizare 39130000-2 26.02.2019 2,400
Contract object: suport biblioraft
DA21667779 TERMO CALOR CONFORT SA CUI: 27374805 DESKLINE D&D SRL CUI: 21295397 furnizare 39130000-2 08.11.2018 1,650
Contract object: suport biblioraft
DA20938212 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 DESKLINE D&D SRL CUI: 21295397 servicii 39122100-4 02.08.2018 1,350
Contract object: dulap patrat cu 3 usi si 2 pereti despartitori

15 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