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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
DA30020277 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 furnizare 60130000-8 01.03.2022 2,700
transport scolari
DA29831448 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 furnizare 60130000-8 27.01.2022 2,700
transport scolari
DA29653325 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 furnizare 60130000-8 22.12.2021 2,700
transport scolari
DA29337465 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 22.11.2021 2,700
transport scolari
DA28866093 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 30.09.2021 2,700
transport scolari
DA28457735 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 27.07.2021 2,700
transport scolari
DA28263937 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 24.06.2021 2,700
transport scolari
DA28058737 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 27.05.2021 2,700
transport scolari
DA27834298 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 23.04.2021 2,700
transport scolari
DA27647655 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 25.03.2021 2,700
transport scolari
DA27466028 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 25.02.2021 2,700
transport scolari
DA27287371 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 28.01.2021 2,700
transport scolari
DA27115923 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 18.12.2020 2,700
transport scolari
DA26903584 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 25.11.2020 2,700
transport scolari
DA26721413 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 03.11.2020 2,700
transport scolari
DA26433690 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 25.09.2020 2,700
transport scolari
DA26021654 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 24.07.2020 2,700
transport scolari
DA25844943 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 25.06.2020 2,700
transport scolari
DA25117054 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 25.02.2020 2,700
transport scolari
DA24908876 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 27.01.2020 2,400
transport scolari
DA24712873 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 16.12.2019 2,400
transport scolari
DA24495854 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 26.11.2019 2,400
transport scolari
DA24272950 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 04.11.2019 2,400
transport scolari
DA23973142 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 01.10.2019 2,400
transport scolari
DA23715071 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 ROSU MILUCA INTREPRINDERE INDIVIDUALA CUI: 30857664 servicii 60130000-8 26.08.2019 2,400
transport scolari luna august

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