Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41186747	COMUNA RECEA CUI: 3627757	DARITEXMOB SRL CUI: 29442710	furnizare	39515420-5	15.09.2026	5,868
Contract object: rolete zi/noapte (storuri textile)
DA41090852	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	furnizare	39515440-1	02.09.2026	4,289
Contract object: perdelele lamelare (jaluzele verticale)
DA41090902	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	furnizare	39515440-1	02.09.2026	8,698
Contract object: reparatii perdele lamelare (jaluzele verticale)
DA40229383	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	furnizare	39161000-8	23.04.2026	6,793
Contract object: mobilier gradinita
DA39604369	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	furnizare	39161000-8	23.12.2025	33,740
Contract object: mobilier gradinita
DA38652349	COMUNA VALEA CHIOARULUI CUI: 3694543	DARITEXMOB SRL CUI: 29442710	furnizare	39161000-8	06.08.2025	27,355
Contract object: mobilier gradinita
DA38374394	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	furnizare	39100000-3	19.06.2025	15,134
Contract object: set mobilier
DA36650695	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	DARITEXMOB SRL CUI: 29442710	furnizare	39515420-5	04.10.2024	9,828
Contract object: storuri zi/noapte
DA36597677	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	furnizare	44191400-9	27.09.2024	4,425
Contract object: protectie din pal melaminat de 18 mm, pe perete 29.5 ml
DA36584114	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	furnizare	39112000-0	25.09.2024	2,925
Contract object: scaun gradinita
DA36532492	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	furnizare	33193120-6	18.09.2024	27,800
Contract object: scaune
DA36467201	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	furnizare	44191400-9	09.09.2024	8,277
Contract object: reparatii din pal melaminat de 18 mm
DA36283274	COMUNA VALEA CHIOARULUI CUI: 3694543	DARITEXMOB SRL CUI: 29442710	furnizare	39160000-1	09.08.2024	217,953
Contract object: achizitia de mobilier si materiale didactice dotarea unitailor de invatamant din com valea chioaru
DA36112201	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	DARITEXMOB SRL CUI: 29442710	furnizare	39515440-1	15.07.2024	1,144
Contract object: perdele lamelare sp maramures
DA36030712	COMUNA SATULUNG CUI: 3626905	DARITEXMOB SRL CUI: 29442710	furnizare	39515420-5	27.06.2024	8,760
Contract object: rolete/storuri din material textil
DA35902001	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	servicii	39515440-1	07.06.2024	17,430
Contract object: inlocuire si reparatii jaluzele verticale
DA35637343	COMUNA SALSIG CUI: 3627773	DARITEXMOB SRL CUI: 29442710	furnizare	37400000-2	29.04.2024	48,920
Contract object: echipamente si dotari sala de sport
DA35636578	COMUNA SALSIG CUI: 3627773	DARITEXMOB SRL CUI: 29442710	furnizare	39160000-1	29.04.2024	221,340
Contract object: mobilier scolar
DA35636532	COMUNA SALSIG CUI: 3627773	DARITEXMOB SRL CUI: 29442710	furnizare	39160000-1	29.04.2024	62,455
Contract object: mobilier scolar pentru laborator de stiinte
DA35636496	COMUNA SALSIG CUI: 3627773	DARITEXMOB SRL CUI: 29442710	furnizare	39160000-1	29.04.2024	6,780
Contract object: mobilier pentru cabinet de psihopedagogica
DA35518532	COMUNA COAS CUI: 16384641	DARITEXMOB SRL CUI: 29442710	furnizare	39160000-1	15.04.2024	213,179
Contract object: achizitie dotari mobilier scolar scoala gimnaziala coas, in cadrul pnrr c15
DA34672261	COMUNA REMETEA CHIOARULUI CUI: 3694586	DARITEXMOB SRL CUI: 29442710	furnizare	39515000-5	11.12.2023	15,920
Contract object: sisteme de prindere, perdele si draperii confectionate
DA34672289	COMUNA REMETEA CHIOARULUI CUI: 3694586	DARITEXMOB SRL CUI: 29442710	furnizare	39515000-5	11.12.2023	39,111
Contract object: sisteme de prindere, perdele si draperii
DA34411432	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	servicii	39515400-9	31.10.2023	45,882
Contract object: inlocuire lamele perdele sali de clasa
DA34342089	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	DARITEXMOB SRL CUI: 29442710	servicii	39515400-9	25.10.2023	15,507
Contract object: inlocuire lamele pentru sali de clasa. montaj inclus

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