Skip to content

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
DA41199510 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 39561133-3 16.09.2026 1,250
insigne personalizate
DA40131594 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 18331000-8 02.04.2026 1,242
tricouri personalizate
DA40068842 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 31630000-1 24.03.2026 400
magneti personalizati
DA40068783 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 18331000-8 24.03.2026 3,000
tricouri inscriptionate
DA39454629 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 80410000-1 05.12.2025 5,000
insigne scolare
DA39396291 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 80410000-1 27.11.2025 485
embleme scolare
DA37662798 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 37400000-2 13.03.2025 2,400
echipament sportiv
DA35774005 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 servicii 37400000-2 22.05.2024 2,745
echipament sportiv
DA34579948 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 37400000-2 27.11.2023 2,618
echipament sportiv
DA34579854 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 servicii 79820000-8 27.11.2023 2,600
inscriptionare tricouri
DA32738779 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 servicii 79820000-8 07.03.2023 1,974
inscriptionare tricouri
DA25704658 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 servicii 79820000-8 28.05.2020 400
inscriptionare tricouri
DA22605939 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 79820000-8 15.03.2019 600
achizitie tricouri inscriptionare
DA21495587 TEATRUL REGINA MARIA CUI: 28570729 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 79820000-8 17.10.2018 1,400
inscriptionare tricouri

14 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