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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
DA40467597 MUNICIPIUL FALTICENI CUI: 5432522 PANSPORT NATUR SRL CUI: 30345206 furnizare 18333000-2 25.05.2026 2,476
achizitie tricouri
DA35760601 MUNICIPIUL FALTICENI CUI: 5432522 PANSPORT NATUR SRL CUI: 30345206 furnizare 18333000-2 23.05.2024 7,351
achizitie materiale premiere
DA35764914 MUNICIPIUL FALTICENI CUI: 5432522 PANSPORT NATUR SRL CUI: 30345206 furnizare 18333000-2 23.05.2024 11,029
achizitie materiale premiere
DA34762408 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 PANSPORT NATUR SRL CUI: 30345206 furnizare 39512000-4 21.12.2023 16,500
patura cocolino uni cofrata 140 x 220 cm pentru 1 persoana
DA34580720 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 PANSPORT NATUR SRL CUI: 30345206 furnizare 39512000-4 27.11.2023 23,193
lenjerie pat 1 persoana bumbac finet 3d
DA34549438 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 PANSPORT NATUR SRL CUI: 30345206 furnizare 39512000-4 23.11.2023 14,496
cuvertura matlasata 2 fete pentru pat de 1 persoana ( model romburi)
DA33594140 DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 PANSPORT NATUR SRL CUI: 30345206 furnizare 18222200-3 06.07.2023 15,078
materiale sportive program hercules
DA32693024 DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 PANSPORT NATUR SRL CUI: 30345206 furnizare 18512200-3 01.03.2023 9,242
materiale sportive
DA32559861 DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 PANSPORT NATUR SRL CUI: 30345206 furnizare 18222200-3 10.02.2023 5,714
achizitie directa
DA32273308 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 PANSPORT NATUR SRL CUI: 30345206 furnizare 19231000-4 21.12.2022 14,994
lenjerii pat de 1 persoana
DA30937578 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 PANSPORT NATUR SRL CUI: 30345206 furnizare 39516120-9 01.07.2022 8,823
perna matlasata economy antialergica, lavabila 50x70
DA30937600 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 PANSPORT NATUR SRL CUI: 30345206 furnizare 39512400-8 01.07.2022 12,600
pilota matlasata microfibra - de iarna - 140x210
DA30710311 MUNICIPIUL FALTICENI CUI: 5432522 PANSPORT NATUR SRL CUI: 30345206 furnizare 18333000-2 30.05.2022 6,006
achizitie tricouri
DA29697374 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 PANSPORT NATUR SRL CUI: 30345206 furnizare 18412100-1 29.12.2021 11,035
echipament baieti + fete
DA24968749 MUNICIPIUL FALTICENI CUI: 5432522 PANSPORT NATUR SRL CUI: 30345206 furnizare 18512200-3 04.02.2020 4,496
achizitie materiale premiere
DA23508669 DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 PANSPORT NATUR SRL CUI: 30345206 furnizare 18333000-2 17.07.2019 5,364
tricou polo copii ( personalizat)
DA23380140 MUNICIPIUL FALTICENI CUI: 5432522 PANSPORT NATUR SRL CUI: 30345206 furnizare 18512200-3 27.06.2019 18,766
achizitie materiale premiere
DA23197143 DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 PANSPORT NATUR SRL CUI: 30345206 furnizare 18331000-8 03.06.2019 6,720
tricou bumbac
DA23124116 MUNICIPIUL FALTICENI CUI: 5432522 PANSPORT NATUR SRL CUI: 30345206 furnizare 18512200-3 27.05.2019 6,317
achizitie materiale premiere concursuri organizate cu prilejul zilei de 1 iunie 2019
DA20894920 DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 PANSPORT NATUR SRL CUI: 30345206 furnizare 18333000-2 25.07.2018 1,277
tricou polo ( personalizat)
DA20826897 DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 PANSPORT NATUR SRL CUI: 30345206 furnizare 18331000-8 16.07.2018 6,500
tricou bumbac
DA20749459 MUNICIPIUL FALTICENI CUI: 5432522 PANSPORT NATUR SRL CUI: 30345206 furnizare 37452710-1 03.07.2018 12,466
achizitie materiale premiere competitii zilele mun. falticeni
DA20457533 DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 PANSPORT NATUR SRL CUI: 30345206 furnizare 18331000-8 30.05.2018 6,000
tricou bumbac
DA20251521 MUNICIPIUL FALTICENI CUI: 5432522 PANSPORT NATUR SRL CUI: 30345206 furnizare 18333000-2 07.05.2018 2,730
achizitie tricouri si medalii premiere activitati 1 iunie 2018
DA20051650 DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 PANSPORT NATUR SRL CUI: 30345206 furnizare 18333000-2 13.04.2018 5,950
tricou tip polo

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