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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
DA31764478 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 LINGEMANN BESCHAFFUNGSSYSTEME SRL CUI: 23885718 furnizare 30192700-8 01.11.2022 263
Contract object: marker whiteboard+flipchart schneider290 verde
DA31764404 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 LINGEMANN BESCHAFFUNGSSYSTEME SRL CUI: 23885718 furnizare 30192700-8 01.11.2022 263
Contract object: marker whiteboard+flipchart schneider290 albastru
DA31764252 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 LINGEMANN BESCHAFFUNGSSYSTEME SRL CUI: 23885718 furnizare 30192700-8 01.11.2022 6,534
Contract object: marker whiteboard+flipchart schneider290 negru
DA31764347 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 LINGEMANN BESCHAFFUNGSSYSTEME SRL CUI: 23885718 furnizare 30192700-8 01.11.2022 263
Contract object: marker whiteboard+flipchart schneider290 rosu
DA31349957 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 LINGEMANN BESCHAFFUNGSSYSTEME SRL CUI: 23885718 furnizare 39515440-1 09.09.2022 1,815
Contract object: jaluzele verticale, sina al , line 5064
DA31208649 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 LINGEMANN BESCHAFFUNGSSYSTEME SRL CUI: 23885718 furnizare 44621110-3 22.08.2022 5,314
Contract object: radiator kermi 22x600x600
DA31208728 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 LINGEMANN BESCHAFFUNGSSYSTEME SRL CUI: 23885718 furnizare 44423450-0 22.08.2022 2,864
Contract object: trschild crystal sign a4 hoch transparent numar de referinta: r10173010 pret de catalog: 155,58 r
DA31019998 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 LINGEMANN BESCHAFFUNGSSYSTEME SRL CUI: 23885718 furnizare 39515440-1 14.07.2022 16,957
Contract object: jaluzele verticale- garnisa de aluminiu 156.04mp jaluzele verticale- garnisa de aluminiu 106.82mp
DA27107220 SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 LINGEMANN BESCHAFFUNGSSYSTEME SRL CUI: 23885718 servicii 45450000-6 17.12.2020 7,080
Contract object: executare si montare protectii din lemn

9 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