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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
DA41133905 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ASIMOB 2008 SRL CUI: 23373556 furnizare 39122100-4 09.09.2026 3,306
Contract object: inlocuit blat masa laborator biologie
DA39950811 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 ASIMOB 2008 SRL CUI: 23373556 furnizare 39160000-1 06.03.2026 40,083
Contract object: achizitier mobilier tip cuseta
DA39450343 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ASIMOB 2008 SRL CUI: 23373556 furnizare 39122100-4 05.12.2025 2,066
Contract object: pachet chiuveta si baterie
DA39230692 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 07.11.2025 53,223
Contract object: masa laborator chimie
DA39230646 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ASIMOB 2008 SRL CUI: 23373556 furnizare 39121200-8 07.11.2025 16,529
Contract object: masa laborator
DA37081379 LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 ASIMOB 2008 SRL CUI: 23373556 furnizare 39122100-4 05.12.2024 5,042
Contract object: pachet mobilier scolar birou informatica
DA36765666 SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 ASIMOB 2008 SRL CUI: 23373556 furnizare 39155000-3 22.10.2024 23,109
Contract object: achizitie mobilier biblioteca
DA36015773 GRADINITA CU PROGRAM PRELUNGIT NR 1 MATCA CUI: 29084158 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 26.06.2024 31,939
Contract object: pat copil
DA35621602 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 ASIMOB 2008 SRL CUI: 23373556 furnizare 39121100-7 26.04.2024 2,100
Contract object: dulap depozitare
DA35249283 COMUNA POIANA CUI: 16371374 ASIMOB 2008 SRL CUI: 23373556 furnizare 39160000-1 13.03.2024 237,405
Contract object: pnrr c15 pachet mobilier scolar cf oferta primita
DA33871775 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ASIMOB 2008 SRL CUI: 23373556 furnizare 39122100-4 25.08.2023 11,345
Contract object: dulap depozitare
DA32085966 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 07.12.2022 2,941
Contract object: reparatii mobilier
DA31863038 COMUNA DRAGANESTI CUI: 3264597 ASIMOB 2008 SRL CUI: 23373556 furnizare 39122100-4 11.11.2022 2,521
Contract object: dulapuri
DA31195159 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 18.08.2022 12,605
Contract object: banca scolara
DA29675666 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 23.12.2021 1,800
Contract object: masa consiliu
DA29674650 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 23.12.2021 21,009
Contract object: patut copil cu saltea inclusa
DA29608626 GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 17.12.2021 1,298
Contract object: cuiere
DA29562631 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ASIMOB 2008 SRL CUI: 23373556 furnizare 39121100-7 15.12.2021 1,681
Contract object: dulap biblioraft
DA29562673 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 15.12.2021 840
Contract object: dulap depozitare
DA29541042 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 13.12.2021 21,883
Contract object: banca scolara
DA29461601 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 07.12.2021 420
Contract object: cuier scolar
DA29461571 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 ASIMOB 2008 SRL CUI: 23373556 furnizare 39122100-4 07.12.2021 1,261
Contract object: panou
DA29419223 GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 ASIMOB 2008 SRL CUI: 23373556 furnizare 39157000-7 02.12.2021 8,067
Contract object: cuiere vestiar
DA29414618 COMUNA MATCA CUI: 4412225 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 02.12.2021 1,000
Contract object: mobilier
DA29193046 COMUNA MOVILENI CUI: 3814747 ASIMOB 2008 SRL CUI: 23373556 furnizare 39100000-3 05.11.2021 2,101
Contract object: dulap depozitare

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