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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
DA38461598 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 HNY DESIGN SRL CUI: 30941560 furnizare 39143123-4 03.07.2025 12,480
Contract object: obiecte de inventar noptiere
DA36890795 SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 HNY DESIGN SRL CUI: 30941560 furnizare 39160000-1 08.11.2024 257,750
Contract object: achizitie mobilier scolar si prescolar
DA29147403 LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 HNY DESIGN SRL CUI: 30941560 furnizare 39122100-4 02.11.2021 6,750
Contract object: dulap depozitare
DA26513146 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 HNY DESIGN SRL CUI: 30941560 furnizare 39161000-8 07.10.2020 33,695
Contract object: pachet mobilier gradinita
DA26115706 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 HNY DESIGN SRL CUI: 30941560 furnizare 39161000-8 11.08.2020 15,536
Contract object: pachet mobilier gradinita
DA24757312 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 HNY DESIGN SRL CUI: 30941560 furnizare 39121100-7 18.12.2019 5,880
Contract object: mobilier
DA23809359 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 HNY DESIGN SRL CUI: 30941560 furnizare 39100000-3 11.09.2019 1,320
Contract object: pat o persoana cu saltea 200 x 90 cm
DA22792846 UNITATEA MILITARA 01662 CUI: 4332371 HNY DESIGN SRL CUI: 30941560 furnizare 39122100-4 10.04.2019 1,550
Contract object: dulap vitrina drapel
DA22385136 COMPANIA DE APA OLTENIA SA CUI: 11400673 HNY DESIGN SRL CUI: 30941560 furnizare 39130000-2 12.02.2019 2,105
Contract object: corp mobil; birou
DA21620388 SPITALUL FILISANILOR CUI: 5077722 HNY DESIGN SRL CUI: 30941560 furnizare 39122100-4 01.11.2018 1,632
Contract object: dulap vestiar
DA21620491 SPITALUL FILISANILOR CUI: 5077722 HNY DESIGN SRL CUI: 30941560 furnizare 39112100-1 01.11.2018 336
Contract object: scaun vizitator
DA21620367 SPITALUL FILISANILOR CUI: 5077722 HNY DESIGN SRL CUI: 30941560 furnizare 39121100-7 01.11.2018 487
Contract object: birou
DA21489154 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 HNY DESIGN SRL CUI: 30941560 furnizare 39100000-3 18.10.2018 2,640
Contract object: pat o persoana cu saltea 200 x 90 cm
DA21125653 SPITALUL FILISANILOR CUI: 5077722 HNY DESIGN SRL CUI: 30941560 furnizare 39122100-4 05.09.2018 408
Contract object: dulap vestiar
DA21073627 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 HNY DESIGN SRL CUI: 30941560 furnizare 39100000-3 28.08.2018 3,960
Contract object: pat o persoana cu saltea 200 x 90 cm
DA20959305 SPITALUL FILISANILOR CUI: 5077722 HNY DESIGN SRL CUI: 30941560 furnizare 39100000-3 06.08.2018 2,160
Contract object: corp suspendat si dulap vestiar
DA20705360 SPITALUL FILISANILOR CUI: 5077722 HNY DESIGN SRL CUI: 30941560 furnizare 39100000-3 26.06.2018 950
Contract object: dulap cu 3 usi
DA20705399 SPITALUL FILISANILOR CUI: 5077722 HNY DESIGN SRL CUI: 30941560 furnizare 39100000-3 26.06.2018 340
Contract object: dulap baie
DA20612006 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 HNY DESIGN SRL CUI: 30941560 furnizare 39151000-5 15.06.2018 288
Contract object: cuier tip pom 8 agatatori
DA20476168 COMUNA COTOFENII DIN FATA CUI: 16397900 HNY DESIGN SRL CUI: 30941560 furnizare 39134000-0 30.05.2018 6,303
Contract object: birou calculator
DA20476251 COMUNA COTOFENII DIN FATA CUI: 16397900 HNY DESIGN SRL CUI: 30941560 furnizare 39130000-2 30.05.2018 5,042
Contract object: corp depozitare cu sertare
DA20476457 COMUNA COTOFENII DIN FATA CUI: 16397900 HNY DESIGN SRL CUI: 30941560 furnizare 39130000-2 30.05.2018 8,403
Contract object: dulap depozitare
DA20476364 COMUNA COTOFENII DIN FATA CUI: 16397900 HNY DESIGN SRL CUI: 30941560 furnizare 39130000-2 30.05.2018 8,403
Contract object: dulap depozitare
DA20476509 COMUNA COTOFENII DIN FATA CUI: 16397900 HNY DESIGN SRL CUI: 30941560 furnizare 39122100-4 30.05.2018 8,403
Contract object: fiset dosare metalic
DA20476577 COMUNA COTOFENII DIN FATA CUI: 16397900 HNY DESIGN SRL CUI: 30941560 furnizare 39121200-8 30.05.2018 840
Contract object: masa conferinta

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