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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
DA41110384 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 03.09.2026 30,000
mobilier scolar
DA39035502 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 08.10.2025 20,020
mobilier scolar
DA38223195 SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 29.05.2025 68,600
mobilier cdi
DA37143140 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 11.12.2024 7,572
mobilier scolar
DA35487499 COMUNA FRATA CUI: 4546944 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39100000-3 15.04.2024 4,450
urna voturi
DA35487544 COMUNA FRATA CUI: 4546944 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 15.04.2024 560
urna volanta
DA35426701 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 04.04.2024 4,430
mobilier
DA34626789 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 05.12.2023 9,580
mobilier
DA34411336 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39160000-1 31.10.2023 13,800
catedra
DA34014471 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39143110-0 14.09.2023 28,560
pat rabatabil
DA34014401 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 14.09.2023 2,560
masa cu picioare
DA31967795 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 23.11.2022 19,242
mobilier
DA30104862 COMUNA CEANU MARE CUI: 5227935 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 08.03.2022 32,610
mobilier de birou.
DA29290552 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 16.11.2021 3,600
mobilier administrator
DA29290550 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39141000-2 16.11.2021 1,200
mobilier bucatarie
DA29290548 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 16.11.2021 11,400
mobilier secretariat
DA29290547 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 16.11.2021 21,900
mobilier sala profesorala
DA29290540 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39143110-0 16.11.2021 23,700
patut rabatabil
DA28564662 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 13.08.2021 7,400
catedra
DA26991285 COMUNA FRATA CUI: 4546944 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 07.12.2020 16,648
mobilier
DA25169789 COMUNA FRATA CUI: 4546944 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 03.03.2020 22,390
mobilier
DA22142428 SCOALA GIMNAZIALA FRATA CUI: 18004528 NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 furnizare 39120000-9 19.12.2018 8,540
dulap

22 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