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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
DA40746011 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BOB COLOR RED SRL CUI: 33858990 furnizare 44812200-7 02.07.2026 2,109
Contract object: pachet vopsea si scule
DA39023785 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BOB COLOR RED SRL CUI: 33858990 furnizare 44812200-7 07.10.2025 7,153
Contract object: vopsele de ulei si de apa
DA37041292 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BOB COLOR RED SRL CUI: 33858990 furnizare 44812200-7 28.11.2024 2,244
Contract object: vopsele de ulei si de apa
DA36140680 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BOB COLOR RED SRL CUI: 33858990 furnizare 44812200-7 16.07.2024 2,044
Contract object: pachet vopsea
DA34643037 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BOB COLOR RED SRL CUI: 33858990 furnizare 44812200-7 07.12.2023 5,874
Contract object: pachet vopsele
DA31900059 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BOB COLOR RED SRL CUI: 33858990 furnizare 44812200-7 16.11.2022 2,021
Contract object: pachet vopsele
DA30546131 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BOB COLOR RED SRL CUI: 33858990 furnizare 44812200-7 09.05.2022 1,357
Contract object: pachet vopsele
DA29008683 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BOB COLOR RED SRL CUI: 33858990 furnizare 44111400-5 15.10.2021 2,532
Contract object: pachet vopsele si materiale
DA29008701 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 BOB COLOR RED SRL CUI: 33858990 furnizare 44111400-5 15.10.2021 358
Contract object: pachet-vopsele si alte materiale
DA29008598 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 BOB COLOR RED SRL CUI: 33858990 furnizare 44111400-5 14.10.2021 782
Contract object: achizitie - vopsele si alte materiale
DA28001213 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 BOB COLOR RED SRL CUI: 33858990 furnizare 44111400-5 20.05.2021 386
Contract object: achizitie - vopsele si alte materiale
DA27897139 TEATRUL TOMCSA SANDOR CUI: 16398000 BOB COLOR RED SRL CUI: 33858990 furnizare 44812200-7 06.05.2021 700
Contract object: pachet-vopsele si alte materiale 2
DA27825566 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BOB COLOR RED SRL CUI: 33858990 furnizare 44111400-5 22.04.2021 784
Contract object: vopsele si materiale de acoperire a peretilor
DA23290730 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 BOB COLOR RED SRL CUI: 33858990 furnizare 44810000-1 18.06.2019 574
Contract object: achizitie - pachet-vopsele si alte materiale
DA21543925 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 BOB COLOR RED SRL CUI: 33858990 furnizare 44111400-5 25.10.2018 1,109
Contract object: pachet-vopsele si alte materiale

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