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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
DA30811132 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 LINDA IMPEX SRL CUI: 227675 furnizare 39160000-1 15.06.2022 7,620
mobilier scolar (rev.2)
DA30091850 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 LINDA IMPEX SRL CUI: 227675 lucrari 39160000-1 07.03.2022 1,600
mobilier scolar
DA30014020 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 LINDA IMPEX SRL CUI: 227675 lucrari 39160000-1 23.02.2022 2,800
mobilier scolar
DA29413847 LICEUL TEORETIC PETRU MAIOR CUI: 17958190 LINDA IMPEX SRL CUI: 227675 furnizare 39160000-1 02.12.2021 20,850
banci scolare
DA29226785 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 12.11.2021 857
mobilier
DA28621808 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 LINDA IMPEX SRL CUI: 227675 furnizare 39141000-2 25.08.2021 15,126
mobilier si echipament de bucatarie (rev.2)
DA28621842 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 25.08.2021 941
mobilier pentru gradinite (rev.2)
DA28622115 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 25.08.2021 6,218
mobilier pentru gradinite (rev.2)
DA28576563 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 18.08.2021 5,830
achizitie directa
DA28265413 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 LINDA IMPEX SRL CUI: 227675 furnizare 39160000-1 25.06.2021 1,261
mobilier scolar (rev.2)
DA27121978 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 18.12.2020 269
etajere
DA27068415 LICEUL TEORETIC PETRU MAIOR CUI: 17958190 LINDA IMPEX SRL CUI: 227675 furnizare 39160000-1 14.12.2020 5,529
pachet banci sala clasa
DA27045939 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 LINDA IMPEX SRL CUI: 227675 servicii 39160000-1 11.12.2020 2,017
achizitie directa
DA26397831 LICEUL TEORETIC PETRU MAIOR CUI: 17958190 LINDA IMPEX SRL CUI: 227675 furnizare 39160000-1 22.09.2020 5,775
pachet mese sala profesorala
DA26218068 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 28.08.2020 13,000
achizitie directa
DA26071781 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 LINDA IMPEX SRL CUI: 227675 furnizare 39160000-1 05.08.2020 2,700
mobilier scolar
DA25728795 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 LINDA IMPEX SRL CUI: 227675 furnizare 39160000-1 04.06.2020 2,941
mobilier scolar
DA25519830 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 LINDA IMPEX SRL CUI: 227675 servicii 39161000-8 28.04.2020 2,106
achizitie directa
DA24792638 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 23.12.2019 1,341
achizitie directa
DA24649809 LICEUL TEORETIC PETRU MAIOR CUI: 17958190 LINDA IMPEX SRL CUI: 227675 furnizare 39160000-1 11.12.2019 4,850
pachet sala clasa
DA24621016 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 09.12.2019 24,700
mobilier pentru gradinite (rev.2)
DA24441191 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 21.11.2019 8,250
mobilier pentru gradinite (rev.2)
DA24192206 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 LINDA IMPEX SRL CUI: 227675 lucrari 39160000-1 25.10.2019 840
mobilier scolar
DA23902785 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 20.09.2019 1,765
achizitie directa
DA23866191 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 LINDA IMPEX SRL CUI: 227675 furnizare 39161000-8 17.09.2019 10,500
mobilier pentru gradinite (rev.2)

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