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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
DA41145203 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 09.09.2026 4,122
pachet perdele si draperii
DA40609020 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39514100-9 11.06.2026 2,314
pachet prosoape
DA40479552 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515100-6 26.05.2026 2,893
perdea
DA39610432 SCOALA GIMNAZIALA ANINOASA CUI: 29241163 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 29.12.2025 6,439
pachet perdele si draperii
DA39530250 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515100-6 12.12.2025 5,509
pachet perdele
DA39530226 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515100-6 12.12.2025 3,369
pachet perdele
DA39500817 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515100-6 10.12.2025 1,073
pachet perdele
DA39483144 COMUNA DRAGUTESTI CUI: 4510436 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 10.12.2025 2,126
pachet draperii scena caminul cultural iasi gorj, inclusiv montaj
DA39358483 LICEUL ENERGETIC TG - JIU CUI: 12180843 SUTA-RARESUTA SRL CUI: 33805120 servicii 39515000-5 24.11.2025 623
pachet perdele, draperii, sisteme prindere
DA36774485 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515200-7 23.10.2024 466
pachet draperii
DA36444583 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 04.09.2024 16,094
pachet perdele
DA36442932 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515200-7 04.09.2024 494
deaperii
DA36236113 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 01.08.2024 2,836
pachet perdele si draperii
DA34654878 LICEUL ENERGETIC TG - JIU CUI: 12180843 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 08.12.2023 2,691
pachet perdele
DA34621516 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 05.12.2023 2,309
pachet perdele si draperii
DA34616946 SCOALA GIMNAZIALA CILNIC CUI: 29283053 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515100-6 05.12.2023 1,700
pachet perdele, fetede masa
DA33959116 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515100-6 07.09.2023 6,239
pachet perdea
DA33910326 SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 SUTA-RARESUTA SRL CUI: 33805120 servicii 39515000-5 31.08.2023 2,268
perdele, draperii, baldachine si storuri textile
DA33876129 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 25.08.2023 1,195
pachet perdele si accesorii
DA33686793 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 19.07.2023 8,300
pachet perdele si draperii
DA32686242 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 01.03.2023 3,101
pachet perdele si draperii
DA32267772 SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 22.12.2022 2,010
pachet perdele si draperii
DA32218655 SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 SUTA-RARESUTA SRL CUI: 33805120 servicii 39515000-5 16.12.2022 5,637
pachet perdele, draperii
DA32192863 SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515100-6 15.12.2022 816
pachet perdea
DA31974684 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 SUTA-RARESUTA SRL CUI: 33805120 furnizare 39515000-5 23.11.2022 2,647
pachet perdele si draperii

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