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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
DA37496306 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 PAT MOB SRL CUI: 23242810 furnizare 39155000-3 18.02.2025 3,361
Contract object: mobilier biblioteca
DA36862718 SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 PAT MOB SRL CUI: 23242810 furnizare 31219000-4 06.11.2024 19,080
Contract object: cutii de protectie
DA32746930 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PAT MOB SRL CUI: 23242810 servicii 44230000-1 08.03.2023 1,290
Contract object: 44230000-1 tamplarie pentru constructii (rev.2)
DA32130506 SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 PAT MOB SRL CUI: 23242810 furnizare 39132100-7 09.12.2022 2,480
Contract object: dulap arhivare
DA32078434 SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 PAT MOB SRL CUI: 23242810 furnizare 30197210-1 07.12.2022 2,480
Contract object: bibliorafturi
DA32036770 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PAT MOB SRL CUI: 23242810 furnizare 44230000-1 29.11.2022 2,600
Contract object: 44230000-1 tamplarie pentru constructii (rev.2)
DA32031492 COMUNA POIANA MARULUI CUI: 4777272 PAT MOB SRL CUI: 23242810 furnizare 39000000-2 29.11.2022 740
Contract object: birou
DA30680283 COMUNA POIANA MARULUI CUI: 4777272 PAT MOB SRL CUI: 23242810 furnizare 39132100-7 26.05.2022 4,770
Contract object: dulap arhivare
DA28155608 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PAT MOB SRL CUI: 23242810 furnizare 44230000-1 09.06.2021 1,620
Contract object: 44230000-1 tamplarie pentru constructii (rev.2)
DA27649379 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PAT MOB SRL CUI: 23242810 furnizare 44230000-1 26.03.2021 12,000
Contract object: tamplarie pentru constructi

10 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