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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
DA38094567 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 13.05.2025 2,504
Contract object: pachet harta scolara
DA37860787 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 08.04.2025 269
Contract object: pachet harta scolara
DA37217377 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 18.12.2024 454
Contract object: pachet harta scolara
DA37198345 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 17.12.2024 681
Contract object: harti scolare
DA37066099 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 02.12.2024 908
Contract object: pachet harta scolara
DA37041964 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 AQUILA INTERNATIONAL SRL CUI: 27842507 servicii 22114300-5 28.11.2024 908
Contract object: pachet harta scolara
DA36785383 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 24.10.2024 227
Contract object: achizitii materiale didactice - harti
DA36343754 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22113000-5 23.08.2024 977
Contract object: pachet carti
DA35559742 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 19.04.2024 165
Contract object: pachet harta
DA35501129 COLEGIUL NATIONAL CDLOGA CUI: 3228578 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 12.04.2024 494
Contract object: pachet harta
DA35452434 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22113000-5 09.04.2024 7,705
Contract object: pachet carti aquila
DA34672465 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 37822100-7 11.12.2023 12
Contract object: achet creioane ceara (jucarii)
DA34671512 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 11.12.2023 540
Contract object: harti
DA34625657 SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 AQUILA INTERNATIONAL SRL CUI: 27842507 servicii 22114300-5 06.12.2023 494
Contract object: pachet harta
DA34589974 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 28.11.2023 409
Contract object: pachet harta
DA34415457 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 01.11.2023 494
Contract object: pachet harta
DA34048072 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 AQUILA INTERNATIONAL SRL CUI: 27842507 servicii 22114300-5 20.09.2023 318
Contract object: pachet harta
DA32274794 SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 21.12.2022 129
Contract object: harta scolara
DA32181167 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 14.12.2022 776
Contract object: pachet harta scolara
DA32091130 SCOALA GIMNAZIALA LETCANI CUI: 17140734 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 07.12.2022 616
Contract object: pachet harta scolara
DA31960924 COLEGIUL NATIONAL CDLOGA CUI: 3228578 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 24.11.2022 534
Contract object: pachet harta scolara
DA31509818 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 29.09.2022 388
Contract object: harti
DA31447592 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 22.09.2022 388
Contract object: harti
DA30948143 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22114300-5 04.07.2022 534
Contract object: pachet harta scolara
DA30804086 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 AQUILA INTERNATIONAL SRL CUI: 27842507 furnizare 22113000-5 10.06.2022 1,505
Contract object: achizitie carte - oferta conform anuntului de publicitate adv1296800

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