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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
DA30900806 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39141000-2 27.06.2022 1,950
Contract object: mobilier bucatarie junona
DA30900824 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39150000-8 27.06.2022 568
Contract object: dulap teyo usa sticla
DA30868411 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39130000-2 23.06.2022 1,969
Contract object: mobilier birou
DA30870086 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 22.06.2022 370
Contract object: scaun xd alb zed
DA30712325 MUNICIPIUL TARGU SECUIESC CUI: 4201813 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 30.05.2022 609
Contract object: scaun taurus aj
DA30693069 MUNICIPIUL TARGU SECUIESC CUI: 4201813 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 26.05.2022 966
Contract object: scaun nice h
DA30276200 MUNICIPIUL TARGU SECUIESC CUI: 4201813 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 30.03.2022 1,840
Contract object: scaun tokyo
DA30079730 SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 04.03.2022 1,071
Contract object: scaun joy
DA29999063 MUNICIPIUL TARGU SECUIESC CUI: 4201813 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 22.02.2022 714
Contract object: scaun joy
DA29861873 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 01.02.2022 471
Contract object: scaun labor
DA29716084 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 04.01.2022 712
Contract object: scaune birou
DA29665898 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39143112-4 22.12.2021 4,118
Contract object: saltea ortopedica 90x190
DA29608775 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 17.12.2021 231
Contract object: scaun emma
DA29558101 MUNICIPIUL TARGU SECUIESC CUI: 4201813 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 14.12.2021 1,160
Contract object: scaun joy
DA29478855 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 08.12.2021 710
Contract object: scaun emma
DA29001483 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 13.10.2021 571
Contract object: scaun joy
DA28943232 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 06.10.2021 571
Contract object: scaun syacy h
DA28912300 SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39290000-1 04.10.2021 83
Contract object: protectie podea 120x120
DA28912254 SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39200000-4 04.10.2021 235
Contract object: protectie podea
DA28462801 MUNICIPIUL TARGU SECUIESC CUI: 4201813 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 27.07.2021 2,500
Contract object: scaun joy
DA27999725 MUNICIPIUL TARGU SECUIESC CUI: 4201813 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113000-7 18.05.2021 1,000
Contract object: scaun joy
DA27912717 MUNICIPIUL TARGU SECUIESC CUI: 4201813 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39112000-0 07.05.2021 310
Contract object: scaun angel
DA27879208 MUNICIPIUL TARGU SECUIESC CUI: 4201813 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39516000-2 29.04.2021 798
Contract object: masa ext 160
DA27826362 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39113100-8 22.04.2021 655
Contract object: fotoliu turner
DA27777784 MUNICIPIUL TARGU SECUIESC CUI: 4201813 COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 furnizare 39516000-2 15.04.2021 210
Contract object: masa bucatarie

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