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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
DA37195488 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 IUSTETA SRL CUI: 29581165 furnizare 39223000-1 16.12.2024 1,330
materiale de intretinere
DA37169059 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 IUSTETA SRL CUI: 29581165 furnizare 44192000-2 12.12.2024 2,597
pachet materiale intretinere reparatii
DA37169120 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 IUSTETA SRL CUI: 29581165 furnizare 39263000-3 12.12.2024 5,999
pachet materiale birotica
DA37150646 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 IUSTETA SRL CUI: 29581165 furnizare 39263000-3 10.12.2024 600
pachet materiale
DA37150626 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 IUSTETA SRL CUI: 29581165 furnizare 30197000-6 10.12.2024 4,998
pachet materiale birotica
DA36947549 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 IUSTETA SRL CUI: 29581165 furnizare 30197000-6 18.11.2024 1,899
pachet materiale birotica
DA36699779 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 IUSTETA SRL CUI: 29581165 furnizare 39830000-9 11.10.2024 20,000
pachet materiale curatenie
DA36699780 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 IUSTETA SRL CUI: 29581165 furnizare 44192000-2 11.10.2024 1,533
pachet materiale intretinere reparatii
DA36563086 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 IUSTETA SRL CUI: 29581165 furnizare 44192000-2 24.09.2024 564
pachet materiale intretinere reparatii
DA36272463 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 IUSTETA SRL CUI: 29581165 servicii 44192000-2 08.08.2024 2,532
pachet materiale intretinere reparatii
DA36272514 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 IUSTETA SRL CUI: 29581165 servicii 39292100-6 08.08.2024 388
whiteb 60*90
DA36272553 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 IUSTETA SRL CUI: 29581165 servicii 39514100-9 08.08.2024 2,380
prosoape pliate z
DA36258013 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 IUSTETA SRL CUI: 29581165 furnizare 31527300-9 06.08.2024 1,352
corp iluminat led 1*120, tub neon led 18 w
DA36257930 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 IUSTETA SRL CUI: 29581165 furnizare 37451900-3 06.08.2024 856
mingi handbal,sac mingi kempa
DA36070789 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 IUSTETA SRL CUI: 29581165 furnizare 44115800-7 04.07.2024 1,352
pachet materiale intretinere reparatii
DA36003782 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 IUSTETA SRL CUI: 29581165 furnizare 30197000-6 25.06.2024 5,907
pachet materiale birotica
DA36003412 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 IUSTETA SRL CUI: 29581165 furnizare 39830000-9 22.06.2024 19,999
pachet materiale curatenie
DA35558648 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 IUSTETA SRL CUI: 29581165 furnizare 39830000-9 19.04.2024 3,688
pachet materiale curatenie
DA35558592 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 IUSTETA SRL CUI: 29581165 furnizare 30197000-6 19.04.2024 1,999
pachet materiale birotica
DA35558937 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 IUSTETA SRL CUI: 29581165 furnizare 44192000-2 19.04.2024 8,000
pachet materiale intretinere
DA35461828 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 IUSTETA SRL CUI: 29581165 furnizare 39830000-9 11.04.2024 12,000
pachet materiale curatenie
DA34675507 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 IUSTETA SRL CUI: 29581165 furnizare 44192000-2 13.12.2023 2,059
pachet materiale intretinere
DA34661109 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 IUSTETA SRL CUI: 29581165 furnizare 39830000-9 12.12.2023 20,000
pachet materiale curatenie
DA34616403 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 IUSTETA SRL CUI: 29581165 servicii 44192000-2 05.12.2023 2,176
pachet maeriale intretinere
DA34372782 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 IUSTETA SRL CUI: 29581165 furnizare 33761000-2 30.10.2023 465
hirtie igienica

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