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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
DA29580170 SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 SIPCON PRO SRL CUI: 22244197 furnizare 39831240-0 15.12.2021 261
pachet materiale curatenie
DA28728288 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 SIPCON PRO SRL CUI: 22244197 servicii 39831240-0 09.09.2021 8,595
pachet materiale curatenie
DA28707495 SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 SIPCON PRO SRL CUI: 22244197 furnizare 39831240-0 07.09.2021 179
pachet materiale curatenie
DA28114978 SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 SIPCON PRO SRL CUI: 22244197 furnizare 39831240-0 03.06.2021 409
pachet produse curatenie
DA27094131 SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 SIPCON PRO SRL CUI: 22244197 furnizare 30192700-8 16.12.2020 401
pachet furnituri de birou
DA27094055 SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 SIPCON PRO SRL CUI: 22244197 furnizare 30192700-8 16.12.2020 584
pachet produse de curatenie
DA26762994 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 SIPCON PRO SRL CUI: 22244197 servicii 39831240-0 06.11.2020 9,637
pachet produse de curatenie
DA26672747 SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 SIPCON PRO SRL CUI: 22244197 furnizare 39831240-0 27.10.2020 550
pachet produse de curatenie
DA26500576 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 SIPCON PRO SRL CUI: 22244197 servicii 39831240-0 05.10.2020 1,011
pachet produse de curatenie
DA26303010 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 SIPCON PRO SRL CUI: 22244197 servicii 39831240-0 09.09.2020 353
pachet produse de curatenie
DA25684224 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 SIPCON PRO SRL CUI: 22244197 furnizare 33741300-9 25.05.2020 292
manusi si dezinfectant gel
DA24557613 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 SIPCON PRO SRL CUI: 22244197 furnizare 30192700-8 02.12.2019 7,899
pachet birotica si papetarie
DA24557696 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 SIPCON PRO SRL CUI: 22244197 furnizare 19231000-4 02.12.2019 8,403
pachet lenjerie
DA24557751 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 SIPCON PRO SRL CUI: 22244197 furnizare 39831240-0 02.12.2019 8,403
pachet produse de curatenie
DA24377718 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 SIPCON PRO SRL CUI: 22244197 furnizare 39831240-0 13.11.2019 1,847
materiale de curatenie

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