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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
DA41067217 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39512000-4 28.08.2026 8,040
set lenjerii pat gradinita
DA40423592 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 19.05.2026 3,720
masa dreptunghiulara
DA40396135 SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39155000-3 16.05.2026 26,331
corp biblioteca
DA39032969 SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 07.10.2025 1,640
set protectie saltea si lenjerie patut
DA38889946 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 17.09.2025 2,460
set protectie saltea si lenjerie patut
DA38647694 COMUNA PETROVA CUI: 3627684 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39516000-2 05.08.2025 148,461
furnizare mobilier pentru proiectul reabilitare camin cultural comuna petrova
DA37368802 COMUNA SALATIG CUI: 4291883 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39160000-1 28.01.2025 117,766
mobilier scolar
DA37242577 CRESA SATU MARE CUI: 45270250 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39160000-1 20.12.2024 870
masa birou
DA36819317 COMUNA GARBOU CUI: 4291654 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 37524100-8 30.10.2024 942
jucarii si jocuri didactice
DA36810526 COMUNA VARSOLT CUI: 4495131 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39160000-1 29.10.2024 136,108
pachet mobilier scolar
DA36339222 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 44191200-7 23.08.2024 828
pal rafturi
DA36249183 COMUNA SARMASAG CUI: 4291972 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 05.08.2024 124,071
dotare cu mobilier gradinita nr. 1 si gradinita nr.2
DA36186038 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39160000-1 24.07.2024 10,000
set banca scolara individuala zibi cu inaltime reglabila, teava rotunda, negru
DA36188705 COMUNA CULCIU CUI: 3897041 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39160000-1 24.07.2024 165,140
mobilier scolar
DA35626653 CRESA SATU MARE CUI: 45270250 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39130000-2 26.04.2024 2,589
mobilier de birou
DA35330144 COMUNA SARMASAG CUI: 4291972 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 22.03.2024 127,460
dotare cu mobilier gradinita nr. 2 pentru program prelungit
DA35245854 COMUNA VARSOLT CUI: 4495131 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 14.03.2024 39,586
prin cumparare directa
DA34757617 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 20.12.2023 5,192
masa trapezoidala
DA34757678 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 20.12.2023 2,536
masa dreptunghiulara
DA34757684 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 20.12.2023 4,875
scaun gradinita stivuibil amik 30cm
DA34675273 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 12.12.2023 7,788
masa trapezoidala
DA34675319 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39161000-8 12.12.2023 4,975
scaun gradinita richy 31 cm
DA34612271 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39160000-1 05.12.2023 4,100
set banca scolara individuala zibi cu inaltime reglabila, teava rotunda, gri
DA34128958 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39160000-1 30.09.2023 3,540
scaun scolar
DA33971501 TRANSURBAN SA CUI: 18171186 AMIK WOODEN TOYS SRL CUI: 31244501 furnizare 39130000-2 08.09.2023 9,715
pachet mobilier

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