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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
DA41294744 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 CENTRAL-AB SRL CUI: 2192000 furnizare 39515000-5 30.09.2026 16,029
pachet material stor textil
DA41233392 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 CENTRAL-AB SRL CUI: 2192000 servicii 39515000-5 22.09.2026 21,021
pachet material stor textil
DA39582625 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 CENTRAL-AB SRL CUI: 2192000 servicii 39515000-5 18.12.2025 8,918
pachet material stor textil
DA38946410 SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 CENTRAL-AB SRL CUI: 2192000 furnizare 39515440-1 25.09.2025 5,050
pachet jaluzele verticale
DA38923397 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 CENTRAL-AB SRL CUI: 2192000 furnizare 39515000-5 23.09.2025 2,815
pachet material stor textil
DA37106666 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 CENTRAL-AB SRL CUI: 2192000 servicii 39515000-5 05.12.2024 992
pachet material stor textil
DA37034158 COMUNA DUMBRAVITA CUI: 3627803 CENTRAL-AB SRL CUI: 2192000 furnizare 39515440-1 27.11.2024 2,783
39515440-1 jaluzele verticale (rev.2)
DA36960767 COMUNA ASUAJU DE SUS CUI: 3627269 CENTRAL-AB SRL CUI: 2192000 lucrari 39515440-1 19.11.2024 1,429
pachet jaluzele verticale
DA36943484 COMUNA DUMBRAVITA CUI: 3627803 CENTRAL-AB SRL CUI: 2192000 furnizare 39515440-1 15.11.2024 1,626
jaluzele dispensar uman dumbravita
DA36596305 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 CENTRAL-AB SRL CUI: 2192000 furnizare 39515000-5 30.09.2024 1,385
pachet material stor textil proiect centrul respiro pentru persoane cu dizabilitati firiza
DA36310775 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 CENTRAL-AB SRL CUI: 2192000 furnizare 39515420-5 19.08.2024 3,093
pachet material stor textil
DA36240645 SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 CENTRAL-AB SRL CUI: 2192000 lucrari 39515420-5 02.08.2024 3,783
pachet material stor textil si jaluzele verticale
DA35119465 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 CENTRAL-AB SRL CUI: 2192000 furnizare 39515420-5 26.02.2024 235
element stor textil - kitt
DA35026240 COMUNA POMI CUI: 3963820 CENTRAL-AB SRL CUI: 2192000 furnizare 39515420-5 13.02.2024 3,361
pachet material stor textil
DA35025655 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 CENTRAL-AB SRL CUI: 2192000 servicii 39515420-5 13.02.2024 3,941
pachet material stor textil
DA34334442 SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 CENTRAL-AB SRL CUI: 2192000 servicii 39515420-5 25.10.2023 3,800
pachet material stor textil
DA33965112 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 CENTRAL-AB SRL CUI: 2192000 lucrari 39515420-5 07.09.2023 1,613
pachet material stor textil
DA33953076 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 CENTRAL-AB SRL CUI: 2192000 servicii 39515420-5 06.09.2023 3,529
material stor textil
DA33950566 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 CENTRAL-AB SRL CUI: 2192000 servicii 39515420-5 06.09.2023 891
pachet material stor textil
DA33892539 SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 CENTRAL-AB SRL CUI: 2192000 servicii 39515000-5 29.08.2023 1,161
perdele, draperii, baldachine si storuri textile
DA33815594 SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 CENTRAL-AB SRL CUI: 2192000 servicii 39515420-5 11.08.2023 3,235
pachet material stor textil si jaluzele verticale
DA33411612 COMUNA ASUAJU DE SUS CUI: 3627269 CENTRAL-AB SRL CUI: 2192000 servicii 39515440-1 09.06.2023 1,219
pachet jaluzele verticale
DA32578392 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 CENTRAL-AB SRL CUI: 2192000 furnizare 39515420-5 14.02.2023 1,008
pachet material stor textil
DA32407899 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 CENTRAL-AB SRL CUI: 2192000 furnizare 39515420-5 19.01.2023 1,261
pachet material stor textil
DA32110509 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 CENTRAL-AB SRL CUI: 2192000 servicii 39515420-5 08.12.2022 1,486
pachet material stor textil

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