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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
DA20436898 TEATRUL MUNICIPAL ARIEL CUI: 11067090 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 24590000-6 25.05.2018 700
Contract object: pachet materiale tma
DA20444133 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 44165100-5 25.05.2018 63
Contract object: furtun pvc 1/2
DA20443841 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 39800000-0 25.05.2018 1,216
Contract object: matura paie cu coada calitatea 1
DA20443477 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 31531000-7 25.05.2018 666
Contract object: bec clasic incandescent e27
DA20422137 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 servicii 44192000-2 24.05.2018 3,726
Contract object: pachet produse e.
DA20394663 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 44192000-2 22.05.2018 1,507
Contract object: materiale cu caracter functional
DA20386713 TEATRUL MUNICIPAL ARIEL CUI: 11067090 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 39224200-0 21.05.2018 88
Contract object: perie paienjeni, spray insecticid
DA20388503 TEATRUL MUNICIPAL ARIEL CUI: 11067090 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 44812100-6 21.05.2018 168
Contract object: crema neagra, spray retus universal
DA20199060 TEATRUL MUNICIPAL ARIEL CUI: 11067090 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 44172000-6 02.05.2018 30
Contract object: folie protectie + spray vopsea diferite culori
DA20127409 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 44411000-4 24.04.2018 160
Contract object: bazin wc geberit
DA20134930 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 35121100-9 24.04.2018 21
Contract object: sonerie fara fir
DA20100594 COMUNA RUNCU CUI: 2541029 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 servicii 39831240-0 20.04.2018 605
Contract object: produse de curatenie (rev.2)
DA20053809 TEATRUL MUNICIPAL ARIEL CUI: 11067090 TIRVUICA ION-SORINEL INTREPRINDERE INDIVIDUALA CUI: 30341743 furnizare 44192000-2 16.04.2018 1,572
Contract object: pachet prod teatrul ariel

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