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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
DA40754353 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 DIMEX ZONE SRL CUI: 24826183 furnizare 44110000-4 03.07.2026 6,187
materiale consumabile
DA39466252 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 DIMEX ZONE SRL CUI: 24826183 furnizare 44110000-4 08.12.2025 6,146
materiale colt pnras
DA38754364 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 DIMEX ZONE SRL CUI: 24826183 furnizare 44110000-4 28.08.2025 4,310
materiale curatenie si intretinere
DA36959141 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 DIMEX ZONE SRL CUI: 24826183 furnizare 44110000-4 19.11.2024 10,924
tractor tuns gazon rx explorer
DA36661789 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 DIMEX ZONE SRL CUI: 24826183 furnizare 44110000-4 08.10.2024 1,987
materiale consumabile -scoala
DA36381474 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44110000-4 29.08.2024 3,724
materiale constructii
DA35856212 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 31.05.2024 9,121
diverse materiale
DA35087356 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 21.02.2024 4,419
diverse materiale
DA33994045 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 12.09.2023 2,977
diverse materiale
DA33855320 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 22.08.2023 4,040
diverse materiale
DA33279783 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 17.05.2023 7,023
diverse materiale
DA32633482 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 22.02.2023 3,047
diverse materiale
DA32278626 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 22.12.2022 2,472
materiale intretinere
DA32217228 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 16.12.2022 3,087
diverse materiale de constructii
DA31770329 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 01.11.2022 5,393
diverse materiale
DA31270433 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 30.08.2022 3,750
materiale consumabile
DA31019159 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 14.07.2022 4,760
diverse materiale
DA30618879 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 17.05.2022 3,202
diverse materiale
DA29860449 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 02.02.2022 4,563
diverse materiale
DA29507954 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 09.12.2021 4,307
diverse materiale
DA29141038 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 01.11.2021 2,732
diverse materiale
DA28640057 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 27.08.2021 3,685
materiale constructie
DA28475987 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 29.07.2021 7,179
diverse materiale
DA28109071 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 03.06.2021 3,419
materiale constructii
DA27803413 COMUNA BRASTAVATU CUI: 5148351 DIMEX ZONE SRL CUI: 24826183 furnizare 44190000-8 20.04.2021 2,331
diverse materiale

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