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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
DA39407040 LICEUL TEORETIC ION BARBU CUI: 4971871 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39500000-7 28.11.2025 1,740
Contract object: rolete day&night
DA35900449 SCOALA GIMNAZIALA NR 206 CUI: 32167369 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 24911200-5 07.06.2024 706
Contract object: diego lvt adeziv 5 kg
DA34506895 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 44112200-0 16.11.2023 4,141
Contract object: mocheta medusa
DA34507433 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 24911200-5 16.11.2023 269
Contract object: adeziv
DA31197020 LICEUL TEORETIC ION BARBU CUI: 4971871 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39500000-7 17.08.2022 16,807
Contract object: rolete style 1105
DA30376011 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39531000-3 13.04.2022 544
Contract object: covor supersoft 15 p
DA30376122 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39531000-3 13.04.2022 286
Contract object: covor supersoft 15 p
DA30376190 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39531000-3 13.04.2022 320
Contract object: covor supersoft 15 p
DA30376259 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39531000-3 13.04.2022 838
Contract object: covor supersoft 15 p
DA29815474 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39530000-6 25.01.2022 1,687
Contract object: mocheta aktua 5 m 116 bordo
DA29661841 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39531000-3 22.12.2021 834
Contract object: mocheta supersoft 76 p
DA29662585 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39531000-3 22.12.2021 1,391
Contract object: mocheta supersoft 76 p
DA26028674 UM 0175 ISU ARGES CUI: 4317894 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 44100000-1 24.07.2020 702
Contract object: materiale reparatii
DA24347195 TEATRUL ALEXANDRU DAVILA CUI: 4229440 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 44112200-0 11.11.2019 1,815
Contract object: malaga iarba artificiala 2 m latime
DA23087864 UNITATEA MILITARA 02497 CUI: 4318016 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39500000-7 23.05.2019 230
Contract object: material draperie black out crem

15 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