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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
DA29434066 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 GRAMA I IOANA INTREPRINDERE INDIVIDUALA CUI: 29065091 furnizare 39512000-4 03.12.2021 1,800
Contract object: lenjerie patut
DA29259666 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 GRAMA I IOANA INTREPRINDERE INDIVIDUALA CUI: 29065091 furnizare 39512000-4 12.11.2021 1,800
Contract object: cearsaf patut copil
DA27106632 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 GRAMA I IOANA INTREPRINDERE INDIVIDUALA CUI: 29065091 furnizare 39512000-4 17.12.2020 3,147
Contract object: lenjerie copii
DA24257704 ORAS NASAUD CUI: 4347887 GRAMA I IOANA INTREPRINDERE INDIVIDUALA CUI: 29065091 furnizare 39512000-4 04.11.2019 5,010
Contract object: lenjerie patut copil + cearsaf /saltele
DA24257760 ORAS NASAUD CUI: 4347887 GRAMA I IOANA INTREPRINDERE INDIVIDUALA CUI: 29065091 furnizare 19212310-1 04.11.2019 175
Contract object: saltele
DA24190617 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 GRAMA I IOANA INTREPRINDERE INDIVIDUALA CUI: 29065091 lucrari 19212310-1 23.10.2019 2,550
Contract object: set lenjerie patut copii
DA20888514 GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 GRAMA I IOANA INTREPRINDERE INDIVIDUALA CUI: 29065091 furnizare 19212310-1 25.07.2018 2,618
Contract object: set lenjerie patut copii

7 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