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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
DA38430641 SCOALA GIMNAZIALA SIMAND CUI: 29029838 NECTAMOB SRL CUI: 27160240 furnizare 39160000-1 28.06.2025 2,937
Contract object: achizitie mobilier scolar
DA36797689 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 NECTAMOB SRL CUI: 27160240 furnizare 44191000-5 28.10.2024 430
Contract object: coala pal - 1 buc
DA36095088 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 NECTAMOB SRL CUI: 27160240 furnizare 44191000-5 10.07.2024 5,286
Contract object: accesorii mobilier
DA34493949 SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 NECTAMOB SRL CUI: 27160240 furnizare 39160000-1 14.11.2023 2,678
Contract object: pachet mobilier
DA32918104 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 NECTAMOB SRL CUI: 27160240 furnizare 39122100-4 29.03.2023 620
Contract object: pachet mobilier
DA32188859 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 NECTAMOB SRL CUI: 27160240 furnizare 44410000-7 15.12.2022 563
Contract object: chiuveta/lavoar gpp15
DA32035770 ORASUL ZIMNICEA CUI: 4652732 NECTAMOB SRL CUI: 27160240 furnizare 39112000-0 05.12.2022 8,403
Contract object: scaun
DA31909551 DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 NECTAMOB SRL CUI: 27160240 furnizare 39121000-6 16.11.2022 2,288
Contract object: pachet mobilier
DA31113282 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 NECTAMOB SRL CUI: 27160240 furnizare 39121000-6 08.08.2022 25,504
Contract object: pachet mobilier sediu
DA30639185 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 NECTAMOB SRL CUI: 27160240 furnizare 39121000-6 19.05.2022 3,017
Contract object: masa birou dispecerat - 2 bucati
DA28198311 TRIBUNALUL BACAU CUI: 4278370 NECTAMOB SRL CUI: 27160240 furnizare 39121000-6 15.06.2021 2,268
Contract object: achizitie masa consiliu
DA27165067 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 NECTAMOB SRL CUI: 27160240 furnizare 44191500-0 29.12.2020 1,453
Contract object: coli pal /repere dif. culori /cant
DA25820379 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 NECTAMOB SRL CUI: 27160240 furnizare 44191500-0 22.06.2020 440
Contract object: coli pal stejar /cant stejar
DA24932824 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 NECTAMOB SRL CUI: 27160240 furnizare 39263100-4 29.01.2020 5,311
Contract object: set canapele york
DA24466185 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 NECTAMOB SRL CUI: 27160240 servicii 50850000-8 22.11.2019 1,630
Contract object: servicii reparatii mobilier divers

15 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