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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
DA36453927 CRESA GEAMANA CUI: 46311536 FOURNIKA MONEYSET SRL CUI: 27393327 servicii 90910000-9 05.09.2024 210
servicii de curatenie
DA36386499 SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 29.08.2024 6,947
produse de curatenie
DA35574902 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 23.04.2024 201
produse curatenie toaleta
DA35573518 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 22.04.2024 1,260
bozo detergent vase 1l
DA35461628 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 10.04.2024 1,259
produse curatenie
DA35451011 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 08.04.2024 3,737
produse curatenie
DA35451045 SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 08.04.2024 1,471
materiale curatenie
DA35439496 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 05.04.2024 1,680
produse curatenie
DA35213218 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 08.03.2024 4,150
materiale curetenie
DA35136269 CRESA GEAMANA CUI: 46311536 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 28.02.2024 788
produse curatenie
DA34985662 GRADINITA PP NR 3 TARGOVISTE CUI: 7541690 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 07.02.2024 1,632
dezinfectanti
DA34966825 SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 05.02.2024 2,097
materiale curatenie
DA34764347 GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 22.12.2023 1,681
produse curatenie
DA34764195 GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 30199000-0 21.12.2023 1,008
produse papetarie
DA34695860 GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 30199000-0 14.12.2023 456
produse papetarie
DA34683379 SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 12.12.2023 1,306
materiale curatenie
DA34675306 SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 12.12.2023 5,146
produse de curatenie
DA34660759 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 11.12.2023 2,521
produse curatenie
DA34662333 GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 11.12.2023 1,681
produse curatenie
DA34663097 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 11.12.2023 2,426
produse curatenie
DA34662615 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 33772000-2 11.12.2023 662
articole hartie
DA34588189 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 28.11.2023 2,426
produse curatenie
DA34588205 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 33772000-2 28.11.2023 662
articole hartie
DA34538400 GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 39831240-0 22.11.2023 2,521
produse curatenie
DA34538426 GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 FOURNIKA MONEYSET SRL CUI: 27393327 furnizare 30199000-0 22.11.2023 456
produse curatenie

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