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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
DA30935341 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 30.06.2022 2,719
diverse articole si materiale de reparatii si intretinere
DA30658001 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 25.05.2022 1,003
diverse articole si materiale de reparatii si intretinere
DA30543776 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 39831240-0 06.05.2022 1,265
diverse articole si materiale de curatenie si intretinere
DA30424862 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 39831240-0 18.04.2022 1,680
diverse articole si materiale de curatenie si intretinere
DA29679802 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 23.12.2021 2,086
diverse materiale si articole de reparatii si intretinere
DA29607302 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 17.12.2021 1,000
diverse articole si materiale de intretinere si reparatii
DA28867063 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 28.09.2021 3,816
diverse articole si materiale de curatenie, reparatii si intretinere
DA28591249 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 39831240-0 19.08.2021 1,759
diverse materiale si articole de intretinere si reparatii
DA28591226 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 19.08.2021 1,276
diverse materiale si articole de intretinere si reparatii
DA27874794 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 28.04.2021 1,216
diverse articole si materiale de intretinere si reparatii
DA27717899 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 39831240-0 06.04.2021 979
diverse articole si mteriale de curatenie si reparatii
DA27501120 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 03.03.2021 1,554
diverse articole si materiale de curatenie si intretinere
DA27322352 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 39831240-0 02.02.2021 797
diverse articole si materiale de reparatii si intretinere
DA27141661 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44190000-8 21.12.2020 781
diverse articole de intretinere si reparatii
DA26553315 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44190000-8 12.10.2020 789
articole de intretinere si reparatii cf necesar/oferta
DA26473873 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 30.09.2020 1,743
articole si materiale de intretinere si reparatii
DA26239409 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 39831240-0 01.09.2020 4,054
articole si materiale de reparatii si intretinere
DA26239378 COMUNA COSTESTI CUI: 2407559 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 01.09.2020 427
diverse articole si materiale de reparatii si constructii
DA26016151 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 42600000-2 22.07.2020 351
1 buc autofiletanta
DA26016152 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 22.07.2020 3,192
diverse articole si materiale de reparatii si constructii
DA25961830 COMUNA COSTESTI CUI: 2407559 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 14.07.2020 1,409
materiale de constructii
DA25961581 COMUNA COSTESTI CUI: 2407559 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 14.07.2020 699
diverse articole si materiale de intretinere si reparatii
DA25783032 COMUNA COSTESTI CUI: 2407559 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 12.06.2020 1,766
diverse articole si materiale de constructii si reparatii
DA25782906 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 12.06.2020 2,679
articole si materiale de reparatii si intretinere
DA25637671 COMUNA COSTESTI CUI: 2407559 IMPERIAL SRL CUI: 23112593 furnizare 44192000-2 18.05.2020 630
diverse articole si materiale de intretinere si reparatii

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