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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
DA31591723 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 39831240-0 10.10.2022 2,971
materiale de curatenie
DA31232376 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 39831240-0 23.08.2022 7,114
materiale de curatenie
DA31232335 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 31531000-7 23.08.2022 5,000
materiale de curatenie
DA30753641 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 44411100-5 03.06.2022 4,622
materiale de curatenie
DA30173254 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 44111400-5 16.03.2022 4,198
materiale de curatenie
DA29772046 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 31532110-8 14.01.2022 1,706
materiale de curatenie
DA29772042 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 44411750-6 14.01.2022 1,500
materiale de curatenie
DA29527312 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 44424200-0 10.12.2021 4,819
materale de curatenie
DA29220728 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 COREMA CONSTILO MAG SRL CUI: 32116020 servicii 03417100-7 09.11.2021 11,500
03417100-7 rumegus (rev.2)
DA29066269 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 03417100-7 20.10.2021 12,000
brichete rumegus
DA28944733 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 44313200-9 06.10.2021 113
materiale
DA28944722 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 44167100-9 06.10.2021 2,808
materiale de curatenie
DA28887872 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 39224350-6 29.09.2021 3,433
materiale de curatenie
DA28875579 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 39831240-0 28.09.2021 41
cloret
DA28875574 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 39224300-1 28.09.2021 5,776
materiale de curatenie
DA28840103 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 44111400-5 23.09.2021 3,998
materiale de curatenie
DA28351967 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 33761000-2 07.07.2021 1,070
materiale de curatenie
DA27840668 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 39831240-0 23.04.2021 2,510
materiale curatenie
DA27840647 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 44163100-1 23.04.2021 2,683
materiale
DA27446486 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 44111400-5 22.02.2021 2,038
materiale
DA27103379 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 30193700-5 16.12.2020 572
materiale
DA27103322 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 18937000-6 16.12.2020 1,609
materiale
DA26720140 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 09211100-2 02.11.2020 3,619
materiale de intretinere
DA26292430 SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 44812220-3 08.09.2020 1,005
materiale de curatenie
DA26147433 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 COREMA CONSTILO MAG SRL CUI: 32116020 furnizare 03417100-7 17.08.2020 10,084
brichete rumegus

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