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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
DA30543599 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 MOBI PECICA 2007 SRL CUI: 22570878 servicii 50850000-8 10.05.2022 1,071
Contract object: prestari servicii de reconditionare si de intretinere a mobilierului scolar
DA29016886 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 MOBI PECICA 2007 SRL CUI: 22570878 servicii 50850000-8 18.10.2021 1,020
Contract object: prestari servicii de reconditionare a mobilierului
DA28846514 COMUNA PEREGU MARE CUI: 3519569 MOBI PECICA 2007 SRL CUI: 22570878 servicii 50850000-8 24.09.2021 11,000
Contract object: confectionat usa lemn
DA24465481 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 MOBI PECICA 2007 SRL CUI: 22570878 servicii 50850000-8 22.11.2019 1,000
Contract object: prestari servicii de reparat bancute scolare
DA24453980 ORAS PECICA CUI: 3519550 MOBI PECICA 2007 SRL CUI: 22570878 furnizare 50850000-8 22.11.2019 1,500
Contract object: prestari servicii de tamplarie (reconditionat monumentul eroilor)
DA23576255 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 MOBI PECICA 2007 SRL CUI: 22570878 servicii 50850000-8 26.07.2019 5,605
Contract object: prestari servicii de raschetat parchet
DA23573678 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 MOBI PECICA 2007 SRL CUI: 22570878 servicii 50850000-8 26.07.2019 7,290
Contract object: prestari servicii de reparatii tamplarie (27 geamuri)
DA23000196 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 MOBI PECICA 2007 SRL CUI: 22570878 servicii 50850000-8 14.05.2019 7,845
Contract object: prestari servicii reparatii mobilier
DA22937962 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 MOBI PECICA 2007 SRL CUI: 22570878 furnizare 39160000-1 03.05.2019 6,340
Contract object: achizitionare mobilier scolar
DA22157830 DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 MOBI PECICA 2007 SRL CUI: 22570878 furnizare 09111400-4 20.12.2018 2,600
Contract object: brichete rumegus
DA22145364 DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 MOBI PECICA 2007 SRL CUI: 22570878 furnizare 09111400-4 19.12.2018 2,600
Contract object: brichete rumegus
DA21230742 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 MOBI PECICA 2007 SRL CUI: 22570878 furnizare 39132100-7 17.09.2018 3,750
Contract object: achizitionare mobilier arhiva
DA21203301 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 MOBI PECICA 2007 SRL CUI: 22570878 servicii 50850000-8 14.09.2018 3,660
Contract object: prestari servicii reparatii mobilier
DA20620718 GRADINITA PP PECICA CUI: 29047648 MOBI PECICA 2007 SRL CUI: 22570878 servicii 50850000-8 14.06.2018 7,490
Contract object: reparatii mobilier

14 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