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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
DA31832948 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 CONSIFLEX SRL CUI: 31131472 furnizare 30199000-0 09.11.2022 6,370
Contract object: materiale de papetarie
DA29676390 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 CONSIFLEX SRL CUI: 31131472 furnizare 33793000-5 23.12.2021 773
Contract object: modul de sticlarie pentru o grupa de elevi
DA29676450 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 CONSIFLEX SRL CUI: 31131472 furnizare 33793000-5 23.12.2021 2,319
Contract object: modul de sticlarie pentru o grupa de elevi
DA29660470 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 CONSIFLEX SRL CUI: 31131472 furnizare 22800000-8 22.12.2021 9,766
Contract object: pachet materiale didactice
DA29660397 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 CONSIFLEX SRL CUI: 31131472 furnizare 22800000-8 22.12.2021 3,067
Contract object: pachet harti
DA29655922 SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 CONSIFLEX SRL CUI: 31131472 furnizare 39831240-0 21.12.2021 3,000
Contract object: achizitie directa
DA29044396 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 CONSIFLEX SRL CUI: 31131472 furnizare 39122100-4 21.10.2021 24,110
Contract object: corp de cataloage 210x90x40 cm cu 6 usi colorat
DA28461142 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSIFLEX SRL CUI: 31131472 servicii 39114100-5 28.07.2021 4,800
Contract object: servicii de tapiterie
DA28426655 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSIFLEX SRL CUI: 31131472 furnizare 39100000-3 21.07.2021 780
Contract object: dulap din pal melaminat 200x95 cm
DA28426732 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSIFLEX SRL CUI: 31131472 furnizare 39113000-7 21.07.2021 1,650
Contract object: scaun ergonomic
DA28307181 SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 CONSIFLEX SRL CUI: 31131472 furnizare 44192000-2 30.06.2021 1,998
Contract object: achizitie directa
DA27332544 LICEUL ENERGETIC CUI: 4332150 CONSIFLEX SRL CUI: 31131472 furnizare 39151000-5 04.02.2021 3,545
Contract object: mobilier
DA27246974 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSIFLEX SRL CUI: 31131472 furnizare 39151000-5 20.01.2021 9,520
Contract object: achizitie obiecte
DA27160150 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 CONSIFLEX SRL CUI: 31131472 furnizare 39200000-4 22.12.2020 12,635
Contract object: mobilier scolar pachet
DA27059849 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 CONSIFLEX SRL CUI: 31131472 furnizare 30195000-2 14.12.2020 4,920
Contract object: tabla de scris mobila 120x180 cm
DA27060787 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 CONSIFLEX SRL CUI: 31131472 furnizare 37423300-2 14.12.2020 3,180
Contract object: spalier 2325x850x110 mm
DA26958878 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 CONSIFLEX SRL CUI: 31131472 furnizare 39143112-4 03.12.2020 4,300
Contract object: saltele pentru pat 180x90x15 cm
DA26702474 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSIFLEX SRL CUI: 31131472 furnizare 39143112-4 02.11.2020 29,000
Contract object: saltele pentru pat de spital 200x90x15 cm imbracate cu husa impermeabila din pvc
DA26693101 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSIFLEX SRL CUI: 31131472 furnizare 33192140-5 29.10.2020 19,280
Contract object: achizitie obiecte inventar
DA26386889 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 CONSIFLEX SRL CUI: 31131472 furnizare 44175000-7 22.09.2020 5,625
Contract object: panouri din plexic si rola banda distantare
DA26384348 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 CONSIFLEX SRL CUI: 31131472 lucrari 44175000-7 18.09.2020 2,400
Contract object: executie si montare panou termopan pentru amenajarea casieriei
DA26153862 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 CONSIFLEX SRL CUI: 31131472 furnizare 30199000-0 18.08.2020 4,245
Contract object: pachet papetarie
DA26153972 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 CONSIFLEX SRL CUI: 31131472 furnizare 39160000-1 18.08.2020 10,490
Contract object: mobilier scolar
DA26151438 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSIFLEX SRL CUI: 31131472 furnizare 39100000-3 17.08.2020 3,749
Contract object: polita din pal melaminat 46x 50 cm
DA26151475 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSIFLEX SRL CUI: 31131472 furnizare 39200000-4 17.08.2020 168
Contract object: picioare metalice 10 cm

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