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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
DA20259003 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 09.05.2018 1,216
Contract object: punga cadou
DA20259225 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 973
Contract object: hartie autocolanta
DA20259311 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 6,566
Contract object: mapa animale
DA20260156 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 2,918
Contract object: set creioane
DA20260620 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 2,189
Contract object: set creioane colorate jumbo
DA20260747 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 2,189
Contract object: carioca tub
DA20261036 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 2,189
Contract object: stilou ah
DA20261205 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 1,216
Contract object: acuarele tempera 12 culori
DA20261378 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 197
Contract object: pix
DA20261494 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 365
Contract object: bloc desen
DA20261593 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 1,216
Contract object: pahar acuarele
DA20261749 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 1,702
Contract object: pensula acuarele
DA20261828 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 973
Contract object: pix cu trei culori
DA20261902 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 486
Contract object: pic corector
DA20262054 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 2,432
Contract object: caiet de matematica si de limba romana
DA20262093 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 243
Contract object: liniar
DA20262144 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 973
Contract object: puzzle
DA20262190 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 1,216
Contract object: magnet cu vacuta (figurina)
DA20262229 JUDETUL ARAD CUI: 3519941 GABI MN 99 SRL CUI: 27004837 furnizare 39162110-9 08.05.2018 1,459
Contract object: cos plastic

19 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