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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
DA39044779 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 IOSEB STYLE SRL CUI: 29705263 furnizare 39522110-1 09.10.2025 2,000
Contract object: material prelata
DA37247991 COMUNA JILAVA CUI: 4420791 IOSEB STYLE SRL CUI: 29705263 furnizare 35113400-3 23.12.2024 3,890
Contract object: imbracaminte de protectie
DA36996689 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 IOSEB STYLE SRL CUI: 29705263 furnizare 35113400-3 22.11.2024 210
Contract object: imbracaminte de protectie
DA36567447 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 IOSEB STYLE SRL CUI: 29705263 furnizare 35113400-3 24.09.2024 1,045
Contract object: imbracaminte de protectie numar de referinta: 1 pret de catalog: 1.044,50 ron / unitate de masura u
DA36311322 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 IOSEB STYLE SRL CUI: 29705263 furnizare 35113400-3 19.08.2024 1,260
Contract object: imbracaminte de protectie
DA35486613 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 IOSEB STYLE SRL CUI: 29705263 furnizare 35113400-3 11.04.2024 22,562
Contract object: imbracaminte de protectie
DA34679227 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 IOSEB STYLE SRL CUI: 29705263 furnizare 35113400-3 12.12.2023 575
Contract object: haina paza numar de referinta: 1 pret de catalog: 287,50 ron / unitate de masura unitate de masura:
DA33826898 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 IOSEB STYLE SRL CUI: 29705263 furnizare 35113400-3 16.08.2023 610
Contract object: uniforma paza numar de referinta: 1 pret de catalog: 305,00 ron / unitate de masura unitate de masu
DA33736782 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 IOSEB STYLE SRL CUI: 29705263 servicii 50830000-2 28.07.2023 1,766
Contract object: prestari sericii textile

9 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