Skip to content

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
DA35571216 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 EUROTAGA 2008 SRL CUI: 23504562 servicii 39515440-1 22.04.2024 3,273
Contract object: jaluzele verticale sonia 0106
DA35571100 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 EUROTAGA 2008 SRL CUI: 23504562 servicii 39515440-1 22.04.2024 1,210
Contract object: reparat jaluzele verticale
DA35488853 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 39222100-5 15.04.2024 48
Contract object: palete cafea 700 buc/ set
DA35489024 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 33760000-5 15.04.2024 420
Contract object: servetele de masa albe 33x33 cm 100buc/pachet
DA35488953 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 24322510-5 15.04.2024 180
Contract object: alcool sanitar 500 ml
DA35489099 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 39811100-1 15.04.2024 750
Contract object: rezerva odorizant airwick spray 250 ml
DA35489601 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 33711900-6 15.04.2024 345
Contract object: sapun lichid 5 l
DA35489675 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 39811100-1 15.04.2024 1,810
Contract object: odorizant zara home 100 ml
DA35489771 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 39811100-1 15.04.2024 5,000
Contract object: odorizant zara home 200 ml
DA35489833 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 33760000-5 15.04.2024 5,824
Contract object: servetele albe pliate tork 5 buc/set
DA35489949 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 33761000-2 15.04.2024 4,650
Contract object: hartie igienica tork
DA35490160 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 39514200-0 15.04.2024 3,675
Contract object: hartie prosop 100 m alba
DA35490297 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 39514500-3 15.04.2024 2,685
Contract object: servetele umede antibacteriene 72buc
DA35490383 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 39221123-5 15.04.2024 1,150
Contract object: pahare carton 8oz 240ml 50buc/set
DA35490547 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 EUROTAGA 2008 SRL CUI: 23504562 furnizare 39221210-2 15.04.2024 1,990
Contract object: farfurii biodegradabile 50buc/set 22cm
DA34758089 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 EUROTAGA 2008 SRL CUI: 23504562 servicii 39221100-8 21.12.2023 3,193
Contract object: ortar interior tamplarie pvc 2 usi + luminator 1760x2890
DA34758092 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 EUROTAGA 2008 SRL CUI: 23504562 servicii 44221200-7 21.12.2023 1,429
Contract object: usa interior tamplarie pvc panel+sticla termopan 940x1940
DA34758097 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 EUROTAGA 2008 SRL CUI: 23504562 servicii 44221200-7 21.12.2023 1,387
Contract object: usa interior tamplarie pvc alb cu 2 parti panel 930x2100
DA34697082 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 EUROTAGA 2008 SRL CUI: 23504562 servicii 39515440-1 13.12.2023 4,033
Contract object: jaluzele verticale aneta cu montaj
DA34646208 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 EUROTAGA 2008 SRL CUI: 23504562 furnizare 45421145-2 07.12.2023 1,472
Contract object: rolete stela 825 cu profil aluminiu de sustinere
DA34602143 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 EUROTAGA 2008 SRL CUI: 23504562 furnizare 39831240-0 29.11.2023 3,968
Contract object: pachet - produse de curatenie
DA34393535 COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 EUROTAGA 2008 SRL CUI: 23504562 furnizare 37400000-2 30.10.2023 25,480
Contract object: achizitie produse conform oferta
DA34394013 COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 EUROTAGA 2008 SRL CUI: 23504562 furnizare 42964000-1 30.10.2023 19,176
Contract object: achizitie produse conform oferta
DA34381600 GRADINITA NR273 CUI: 4364322 EUROTAGA 2008 SRL CUI: 23504562 furnizare 39221100-8 27.10.2023 8,403
Contract object: achizitie produse din inox
DA34332517 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 EUROTAGA 2008 SRL CUI: 23504562 servicii 44411000-4 25.10.2023 403
Contract object: flotor wc

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