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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
DA28889961 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 24455000-8 30.09.2021 1,524
Contract object: dezinfectanti, masti, spirt
DA28197069 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 18443500-1 16.06.2021 1,022
Contract object: materiale de protectie
DA27422369 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 24455000-8 18.02.2021 1,885
Contract object: masti si dezinfectanti
DA26933576 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 33741100-7 27.11.2020 538
Contract object: pachet igiena
DA26870966 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 33674000-5 20.11.2020 200
Contract object: dotare cabinet medical
DA26751687 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 18143000-3 05.11.2020 1,200
Contract object: produse de igiena
DA26504650 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 24455000-8 06.10.2020 433
Contract object: dezinfectante
DA26504782 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 38412000-6 06.10.2020 193
Contract object: termometru non contact
DA26427185 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 33674000-5 28.09.2020 311
Contract object: dotare cabinet medical
DA25962218 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 24455000-8 14.07.2020 422
Contract object: produse pentru igiena personala
DA25689959 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 38412000-6 26.05.2020 309
Contract object: termometru non contact cu infrarosuru
DA25687778 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 LUMILEVA FARM SRL CUI: 27275330 furnizare 18143000-3 26.05.2020 1,478
Contract object: masti chirurgicale , manusi chirurgicale , dezinfectant pt maini

12 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