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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
DA38400759 COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 FUZE CONCEPT SRL CUI: 33066818 furnizare 39100000-3 24.06.2025 380
Contract object: masuta culoare stejar diam 700 mm , inaltime 42 mm
DA37227106 COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 FUZE CONCEPT SRL CUI: 33066818 furnizare 39100000-3 18.12.2024 6,300
Contract object: pachet mobilier
DA36776551 COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 FUZE CONCEPT SRL CUI: 33066818 furnizare 39100000-3 23.10.2024 6,300
Contract object: pachet mobilier
DA25239582 ORAS AZUGA CUI: 2843850 FUZE CONCEPT SRL CUI: 33066818 furnizare 03419100-1 10.03.2020 1,609
Contract object: materiale necesare pentru reabilitarea troitelor - lemn stejar si brad
DA24387810 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 FUZE CONCEPT SRL CUI: 33066818 furnizare 39516000-2 15.11.2019 2,000
Contract object: etajera colt
DA24387828 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 FUZE CONCEPT SRL CUI: 33066818 furnizare 39516000-2 15.11.2019 1,500
Contract object: dulap /biblioteca
DA24387848 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 FUZE CONCEPT SRL CUI: 33066818 furnizare 39516000-2 15.11.2019 1,300
Contract object: masa bucatarie
DA24387876 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 FUZE CONCEPT SRL CUI: 33066818 furnizare 39516000-2 15.11.2019 3,620
Contract object: rafturi
DA20967553 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 FUZE CONCEPT SRL CUI: 33066818 furnizare 39161000-8 03.08.2018 912
Contract object: masute prescolari 905x605x475
DA20967494 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 FUZE CONCEPT SRL CUI: 33066818 furnizare 39161000-8 03.08.2018 2,264
Contract object: masute prescolari 915x615x600
DA20967446 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 FUZE CONCEPT SRL CUI: 33066818 furnizare 39161000-8 03.08.2018 9,536
Contract object: masute prescolari 800x800x520

11 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