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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
DA31026445 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44190000-8 15.07.2022 671
Contract object: materiale pentru intretinere si reparatii
DA30225953 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44411000-4 23.03.2022 495
Contract object: articole sanitare si accesorii
DA30225580 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44411000-4 23.03.2022 257
Contract object: articole sanitare
DA30073584 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 31500000-1 03.03.2022 3,832
Contract object: diverse materiale refacere iluminat
DA30076259 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44100000-1 03.03.2022 666
Contract object: diverse materiale reparatii instalatie termica , sanitara si electrica
DA29962780 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44800000-8 16.02.2022 138
Contract object: vopsele si accesorii pentru vopsit
DA29962723 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 31681000-3 16.02.2022 587
Contract object: accesorii electrice
DA29913878 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44521110-2 09.02.2022 41
Contract object: butuc yala
DA29882870 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44192000-2 03.02.2022 82
Contract object: placa / disc abraziv 125mm pentru flex
DA29850738 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 31440000-2 31.01.2022 101
Contract object: baterie r6 aa alkalina / varta/baterie r3 aaa alkalina / varta
DA29844314 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44521110-2 28.01.2022 82
Contract object: butuc yala
DA29836258 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 31681410-0 27.01.2022 1,230
Contract object: materiale electrice
DA29836105 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 31681000-3 27.01.2022 27
Contract object: accesorii electrice
DA29765266 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44411000-4 13.01.2022 575
Contract object: articole sanitare
DA29562243 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44411000-4 14.12.2021 5,194
Contract object: pachet materiale sanitare
DA29509443 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 31681000-3 09.12.2021 4,691
Contract object: accesorii electrice
DA29509172 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44411000-4 09.12.2021 249
Contract object: articole sanitare
DA29464938 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 31681000-3 07.12.2021 67
Contract object: accesorii electrice
DA29464910 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44411000-4 07.12.2021 198
Contract object: articole sanitare
DA29404304 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 31681000-3 26.11.2021 1,627
Contract object: accesorii electrice
DA29404228 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44621110-3 26.11.2021 525
Contract object: calorifer 600x1000mm / 22k
DA29404197 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 31521000-4 26.11.2021 249
Contract object: panel led / 595x595mm / 50w
DA29261586 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 31681000-3 12.11.2021 1,345
Contract object: accesorii electrice
DA29261553 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44192000-2 12.11.2021 106
Contract object: glet rimano bianco/super rigips
DA29169233 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ADIMAR SAB ELECTRIC SRL CUI: 32673439 furnizare 44192000-2 03.11.2021 149
Contract object: materiale pentru intretinere si reparatii

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