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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
DA34156180 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 MARHORCRIS SRL CUI: 29835751 furnizare 39515440-1 04.10.2023 4,155
Contract object: jaluzele verticale
DA33609183 SCOALA GIMNAZIALA RUPEA CUI: 32307667 MARHORCRIS SRL CUI: 29835751 furnizare 39515440-1 07.07.2023 1,830
Contract object: jaluzele verticale
DA33609189 SCOALA GIMNAZIALA RUPEA CUI: 32307667 MARHORCRIS SRL CUI: 29835751 furnizare 39515440-1 07.07.2023 1,740
Contract object: jaluzele verticale
DA33268836 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 MARHORCRIS SRL CUI: 29835751 furnizare 39515420-5 16.05.2023 30,280
Contract object: rolete textile zebra pentru corp a
DA31577425 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 MARHORCRIS SRL CUI: 29835751 furnizare 39515420-5 07.10.2022 19,747
Contract object: rolete textile zebra
DA30692292 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 MARHORCRIS SRL CUI: 29835751 furnizare 39515420-5 26.05.2022 35,339
Contract object: rolete textile zebra
DA30566424 ORASUL RUPEA CUI: 4443388 MARHORCRIS SRL CUI: 29835751 furnizare 03451200-8 10.05.2022 1,462
Contract object: achizitie flori si pamant pentru flori
DA28883507 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 MARHORCRIS SRL CUI: 29835751 servicii 45421145-2 29.09.2021 15,008
Contract object: rolete textile
DA27907250 ORASUL RUPEA CUI: 4443388 MARHORCRIS SRL CUI: 29835751 furnizare 03121100-6 10.05.2021 1,750
Contract object: achizitie muscate curgatoare si pamant pt. flori
DA27282679 ORASUL RUPEA CUI: 4443388 MARHORCRIS SRL CUI: 29835751 lucrari 45421000-4 26.01.2021 9,879
Contract object: achizitie si montare ferestre si usi pvc cresa rupea
DA26823514 ORASUL RUPEA CUI: 4443388 MARHORCRIS SRL CUI: 29835751 furnizare 45421145-2 16.11.2020 5,244
Contract object: rolete textile pentru cresa
DA25805219 ORASUL RUPEA CUI: 4443388 MARHORCRIS SRL CUI: 29835751 lucrari 45421000-4 18.06.2020 11,370
Contract object: ferestre pvc cresa rupea
DA25583813 ORASUL RUPEA CUI: 4443388 MARHORCRIS SRL CUI: 29835751 furnizare 03451200-8 12.05.2020 3,445
Contract object: achizitie flori, pamant, ghiveci

13 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