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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
DA36798080 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 28.10.2024 5,506
pachet necesar materiale intretinere
DA36686401 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 10.10.2024 377
pachet necesar materiale intretinere
DA34733343 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 18.12.2023 3,039
pachet necesar materiale intretinere
DA34595980 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 29.11.2023 835
pachet necesar materiale intretinere
DA34098423 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 26.09.2023 443
pachet necesar materiale intretinere
DA33058016 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 20.04.2023 1,515
pachet necesar materiale intretinere
DA32646785 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 24.02.2023 255
pachet necesar materiale intretinere
DA32439536 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 26.01.2023 2,291
pachet necesar materiale intretinere
DA30872301 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 23.06.2022 67
pachet necesar materiale intretinere
DA30250785 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 01.04.2022 714
pachet necesar materiale intretinere
DA30217698 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 24.03.2022 515
pachet necesar materiale intretinere
DA30151678 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 16.03.2022 512
cuier mic cu 2 puncte
DA29594550 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 17.12.2021 599
pachet necesar materiale intretinere
DA28256481 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 24.06.2021 830
pachet necesar materiale intretinere
DA27982559 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 19.05.2021 385
pachet materiale
DA27932646 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 11.05.2021 360
pachet necesar materiale intretinere
DA27747757 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 13.04.2021 775
materiale intretinere
DA27145346 UM0658 CUI: 4246394 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 21.12.2020 391
pachet necesar materiale intretinere
DA27052225 UM0658 CUI: 4246394 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 15.12.2020 2,266
pachet necesar materiale intretinere
DA26932655 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 27.11.2020 1,859
pachet necesar materiale intretinere
DA26810496 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 16.11.2020 473
pachet necesar materiale intretinere
DA26682842 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 30.10.2020 1,019
pachet necesar materiale intretinere
DA26422600 UM0658 CUI: 4246394 TERMPELET PROD SRL CUI: 30645670 furnizare 44192000-2 24.09.2020 834
pachet necesar materiale intretinere
DA25762976 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 12.06.2020 626
prelungitor ceramic 5prize 7m
DA25072149 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 TERMPELET PROD SRL CUI: 30645670 servicii 44192000-2 21.02.2020 314
pachet necesar materiale intretinere

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