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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
DA41035938 SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 DNR ALT SRL CUI: 32559648 furnizare 39831240-0 24.08.2026 3,054
pachet produse de curatenie
DA40703824 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 DNR ALT SRL CUI: 32559648 furnizare 39831240-0 25.06.2026 130
pachet produse de curatenie
DA36644304 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 DNR ALT SRL CUI: 32559648 furnizare 39831240-0 04.10.2024 7,444
pachet produse de curatenie
DA34872682 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 19640000-4 19.01.2024 1,500
materiale curatenie
DA34665572 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 39831200-8 11.12.2023 564
materiale curatenie
DA34618079 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 24455000-8 06.12.2023 1,523
materiale curatenie
DA34396960 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33761000-2 30.10.2023 418
materiale curatenie
DA34396704 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33711900-6 30.10.2023 1,260
materiale curatenie
DA34154110 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 24455000-8 03.10.2023 1,394
materiale curatenie
DA33997478 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33760000-5 13.09.2023 342
materiale curatenie
DA33985678 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33711430-0 12.09.2023 1,621
materiale curatenie
DA33172813 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33760000-5 05.05.2023 816
materiale curatenie
DA33171124 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 39831200-8 05.05.2023 990
materiale curatenie
DA32936181 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 18424000-7 03.04.2023 894
materiale curatenie
DA32830445 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 39831600-2 21.03.2023 942
materiale curatenie
DA32590495 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 19640000-4 16.02.2023 415
materiale curatenie
DA32411696 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33760000-5 20.01.2023 746
materiale curatenie
DA32128181 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33760000-5 13.12.2022 539
materiale curatenie
DA32127789 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 24455000-8 09.12.2022 1,647
materiale curatenie
DA31916175 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 39831200-8 17.11.2022 701
materiale curatenie
DA31595224 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33760000-5 12.10.2022 348
materiale curatenie
DA31372711 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33761000-2 14.09.2022 2,108
materiale curatenie
DA31362825 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33760000-5 13.09.2022 1,040
materiale curatenie
DA30676885 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33760000-5 25.05.2022 336
materiale curatenie
DA30582140 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DNR ALT SRL CUI: 32559648 furnizare 33760000-5 12.05.2022 300
produse de igiena

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