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
DA39451521 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 MOBTOD GSM SRL CUI: 26320599 furnizare 39160000-1 08.12.2025 2,065
Contract object: dulap cu raft din pal
DA39451529 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 MOBTOD GSM SRL CUI: 26320599 furnizare 39160000-1 08.12.2025 1,900
Contract object: comoda cu raft din pal
DA39451534 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 MOBTOD GSM SRL CUI: 26320599 furnizare 39160000-1 08.12.2025 2,050
Contract object: dulap cu vitrina din pal
DA39451540 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 MOBTOD GSM SRL CUI: 26320599 furnizare 39160000-1 08.12.2025 2,040
Contract object: masa pentru sedinte din pal
DA39451554 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 MOBTOD GSM SRL CUI: 26320599 furnizare 39160000-1 08.12.2025 2,030
Contract object: birou in forma de l din pal
DA39451568 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 MOBTOD GSM SRL CUI: 26320599 furnizare 39160000-1 08.12.2025 1,100
Contract object: pupitru cu rotile din pal pentru birou
DA39451581 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 MOBTOD GSM SRL CUI: 26320599 furnizare 39160000-1 08.12.2025 1,100
Contract object: masa cafea din pal
DA39451592 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 MOBTOD GSM SRL CUI: 26320599 furnizare 39160000-1 08.12.2025 400
Contract object: pervaz din pal

8 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