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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
DA39777263 LICEUL TEORETIC AUREL LAZAR CUI: 4300515 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39000000-2 05.02.2026 4,226
Contract object: noptiera stejar italia cu usa si sertar stejar italia l48/h62 box
DA39777284 LICEUL TEORETIC AUREL LAZAR CUI: 4300515 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39000000-2 05.02.2026 37,097
Contract object: sifonier 3 usi l180 - stejar italia/stejar italia
DA39733413 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39130000-2 29.01.2026 1,015
Contract object: cumparare directa
DA38083207 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39130000-2 12.05.2025 1,101
Contract object: cumparare directa
DA37250105 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39130000-2 23.12.2024 1,051
Contract object: cumparare directa
DA36876270 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 AREDAMENTI MOBILI SRL CUI: 30408991 servicii 50850000-8 07.11.2024 2,000
Contract object: s00095 - dsna oradea - servicii de intretiere mobilier
DA36876190 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39000000-2 07.11.2024 2,400
Contract object: p00075 - dsna oradea - accesorii diverse mobilier
DA33967249 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39130000-2 12.09.2023 418
Contract object: cumparare directa
DA32371755 COMUNA DRAGESTI CUI: 4784202 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39121200-8 13.01.2023 588
Contract object: masa pentru capela comunei dragesti
DA31657221 APA CANAL NORD VEST SA CUI: 27221372 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39130000-2 19.10.2022 23,161
Contract object: scaune de birou
DA31016905 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39112000-0 15.07.2022 7,229
Contract object: achizitie scaune
DA30567188 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39000000-2 10.05.2022 1,050
Contract object: etajera - romantic large bookcase
DA30567131 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39000000-2 10.05.2022 807
Contract object: etajera - romantica bookcase
DA30567074 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39000000-2 10.05.2022 923
Contract object: masuta de cafea tulip
DA30190031 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39511100-8 18.03.2022 9,750
Contract object: canapea modern extensibila
DA30151394 COMUNA MISCA CUI: 3519305 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39112000-0 15.03.2022 38,026
Contract object: scaun silouette maro
DA29689588 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 60161000-4 27.12.2021 4,445
Contract object: masa legano /scaune 8
DA29611243 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39000000-2 17.12.2021 1,766
Contract object: cumparare directa
DA29238717 COMUNA MISCA CUI: 3519305 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39112000-0 12.11.2021 17,013
Contract object: scaune
DA27781967 UM01232 CUI: 4411254 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39130000-2 15.04.2021 912
Contract object: scaun big star-p riviera 28/cies 893/ cires
DA27173660 LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39000000-2 24.12.2020 7,185
Contract object: scaun california classic
DA27154196 COMUNA GOLESTI CUI: 4297967 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39000000-2 23.12.2020 8,803
Contract object: achizitie pachet mobilier sediu primarie
DA26315987 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39130000-2 13.09.2020 1,630
Contract object: scaun fantom-v madryt956 / crom
DA26211257 MUNICIPIUL ROMAN CUI: 2613583 AREDAMENTI MOBILI SRL CUI: 30408991 furnizare 39000000-2 28.08.2020 2,410
Contract object: aaa9gc92hr6/aab scaun birou-281 negru cu gri - 6 buc., compartiment uip
DA24734278 CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 AREDAMENTI MOBILI SRL CUI: 30408991 servicii 39000000-2 16.12.2019 3,101
Contract object: etajera

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