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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
DA33718064 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39000000-2 27.07.2023 1,933
Contract object: mobila
DA33717978 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39000000-2 27.07.2023 462
Contract object: mobila
DA33578987 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 19200000-8 03.07.2023 10,924
Contract object: huse canapele + coltare + fata masa
DA33578998 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 CREATIVE FURNITURE SRL CUI: 32716440 servicii 39151000-5 03.07.2023 15,546
Contract object: reconditionare canapele + coltare
DA32165695 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39000000-2 14.12.2022 4,664
Contract object: mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA29518338 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39000000-2 10.12.2021 2,521
Contract object: mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitiv
DA29391699 UMNR02175 CUI: 4301383 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 33192000-2 26.11.2021 4,959
Contract object: mobilier cpu
DA29317914 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39000000-2 19.11.2021 5,883
Contract object: mobila (inclusiv mobila de birou), accesorii de mobilier.
DA26598138 UMNR02175 CUI: 4301383 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 33192000-2 16.10.2020 4,202
Contract object: masa pal melaminat dim: 80/50 cm
DA26016783 UMNR02175 CUI: 4301383 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 33192000-2 23.07.2020 12,437
Contract object: biblioteca
DA25853318 UMNR02175 CUI: 4301383 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 33192000-2 25.06.2020 2,941
Contract object: masa rotunda din pal melaminat
DA25251417 UNITATEA MILITARA 02145 C-TA CUI: 4304630 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39143100-7 11.03.2020 1,680
Contract object: comoda pal
DA25251541 UNITATEA MILITARA 02145 C-TA CUI: 4304630 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39121200-8 11.03.2020 1,260
Contract object: masa consiliu
DA23957618 UMNR02175 CUI: 4301383 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 33192000-2 30.09.2019 41,180
Contract object: obiecte de mobilier cu destinatie medicala
DA22320071 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39151000-5 31.01.2019 1,849
Contract object: mascator calorifer
DA22317563 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39151000-5 31.01.2019 10,168
Contract object: mascator calorifer
DA22317616 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39151000-5 31.01.2019 2,521
Contract object: pachet mobilier
DA22064163 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 CREATIVE FURNITURE SRL CUI: 32716440 lucrari 50800000-3 13.12.2018 19,832
Contract object: lucrare reconditionat mobilier amfiteatru
DA20569042 UNITATEA MILITARA 02145 C-TA CUI: 4304630 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39151000-5 11.06.2018 5,714
Contract object: modul individual
DA20569028 UNITATEA MILITARA 02145 C-TA CUI: 4304630 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39151000-5 11.06.2018 1,135
Contract object: suport fise
DA20568995 UNITATEA MILITARA 02145 C-TA CUI: 4304630 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39151000-5 11.06.2018 882
Contract object: modul central
DA20191390 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 CREATIVE FURNITURE SRL CUI: 32716440 furnizare 39151000-5 27.04.2018 15,471
Contract object: canapea penta 15

22 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