Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35917093	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	32342410-9	11.06.2024	4,000
Contract object: sistem de sonorizare
DA35752196	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	30195200-4	20.05.2024	223,650
Contract object: tabla smart cu display interactiv - voce
DA35691207	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	30232110-8	13.05.2024	67,000
Contract object: multifunctionala a3
DA35634445	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	24000000-4	30.04.2024	8,747
Contract object: solutie acida superconcentrata pentru curatarea depunerilor minerale. bidon 30l
DA35556287	U M 01476 CUI: 16805821	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	31330000-8	22.04.2024	1,734
Contract object: cablu electric 3/1.5.mm cablu electric 3m/2.5mm
DA35495548	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	31320000-5	11.04.2024	2,070
Contract object: achizitie cablu electric
DA35495680	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	16310000-1	11.04.2024	1,969
Contract object: achizitie motocoasa
DA35484551	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	43810000-4	11.04.2024	1,680
Contract object: aparat de priografie lemn
DA35459661	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	44612100-4	08.04.2024	731
Contract object: butelie plina cu argon 10l
DA35459723	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	42123400-1	08.04.2024	840
Contract object: compresor aer cu ulei 50l 2,5 cp 3400 rpm
DA35459766	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	42600000-2	08.04.2024	1,958
Contract object: aparat de debitat cu plasma velt cult 60 plasma invertor profesional igbt 230v
DA35459825	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	42622000-2	08.04.2024	4,202
Contract object: masina de filetat tevi
DA35459855	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	42121000-3	08.04.2024	4,202
Contract object: masina hidraulica de indoit tevi
DA35459887	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	42418000-9	08.04.2024	20,958
Contract object: schela electrica de ridicare 500kg inaltiime de ridicare capacitate de sarcina a motorului 500 kg
DA35459909	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	42621100-6	08.04.2024	5,034
Contract object: mini strung metal vevor 8#14 masina de strung 2250 prm schimbare de viteza variabila ministrung
DA35459953	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	30141200-1	08.04.2024	32,982
Contract object: all in one pc lenovo idea centre aio 324 ap7 cu procesor graphice integrat memorie ram ddr4 16 gb
DA35459969	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	48218000-9	08.04.2024	8,353
Contract object: microsoft office 2021 profesional plus
DA35436933	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	44112510-6	05.04.2024	967
Contract object: achizitie sindrila
DA35433251	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	44192200-4	04.04.2024	159
Contract object: achizitie pachet cuie
DA35433305	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	44531300-4	04.04.2024	80
Contract object: achizitie surub
DA35433346	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	44512910-4	04.04.2024	100
Contract object: achizitie burghie
DA35395787	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	31211300-1	01.04.2024	5,334
Contract object: achizitie pachet sigurante
DA35387581	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	31120000-3	01.04.2024	4,998
Contract object: achizitie generator de curent
DA35387360	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	24000000-4	01.04.2024	10,496
Contract object: achizitie brex
DA35341467	ECO URBIS CRAIOVA SRL CUI: 7403230	ROMFORDEX INTERNATIONAL SRL CUI: 24284961	furnizare	31320000-5	25.03.2024	6,040
Contract object: achizitie cablu electric

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