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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
DA41269298 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39830000-9 28.09.2026 164
produse de curatat
DA38617350 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 24455000-8 04.08.2025 395
produse de curatat
DA38358240 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 24455000-8 19.06.2025 362
dezinfectant
DA38363996 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 19.06.2025 2,495
cump. materiale curatenie si dezinfectie
DA37086916 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 04.12.2024 4,990
cump. materiale curatenie si dezinfectie
DA36307985 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39830000-9 20.08.2024 1,000
cump. materiale curatenie si dezinfectie
DA34639613 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39830000-9 08.12.2023 2,600
cump. materiale curatenie si dezinfectie
DA34389430 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39830000-9 28.10.2023 450
produse de curatat
DA34162868 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 04.10.2023 3,000
cump. materiale curatenie si dezinfectie
DA33306749 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39830000-9 22.05.2023 327
produse de curatat
DA32134206 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 13.12.2022 3,009
cump. materiale curatenie si dezinfectie
DA32142557 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39221100-8 13.12.2022 869
materiale de bucatarie
DA31773067 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39830000-9 03.11.2022 1,000
produse de curatat
DA30904932 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39830000-9 28.06.2022 720
produse de curatat
DA29597948 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 16.12.2021 3,598
cump. materiale curatenie si dezinfectie
DA29549139 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39830000-9 14.12.2021 622
produse de curatat
DA28701293 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 07.09.2021 997
cump. materiale curatenie si dezinfectie
DA28547229 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39221100-8 11.08.2021 2,245
materiale de bucatarie
DA28547252 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 11.08.2021 832
materiale pt curatenie
DA28101284 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 03.06.2021 299
cump. materiale curatenie si dezinfectie
DA27158739 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 22.12.2020 202
materiale pt curatenie
DA27064875 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 15.12.2020 2,998
cump. materiale curatenie si dezinfectie
DA26424339 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 25.09.2020 42
materiale pt curatenie
DA26283952 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 08.09.2020 220
materiale pt curatenie
DA26271361 COMUNA OCLAND CUI: 4368073 BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 furnizare 39831240-0 08.09.2020 319
set materiale pentru curatenie

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