Skip to content

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
DA33566837 LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 30.06.2023 18,300
servicii de arhivare
DA33382409 MUNICIPIUL FAGARAS CUI: 4384419 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 31.05.2023 7,200
servicii de arhivare
DA33373340 COMUNA LISA CUI: 4443434 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 30.05.2023 26,600
servicii de arhivare
DA32554768 MUNICIPIUL FAGARAS CUI: 4384419 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 10.02.2023 16,100
servicii de arhivare
DA32303319 SCOALA GIMNAZIALA CINCU CUI: 29404805 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 27.12.2022 1,500
servicii de arhivare
DA32047281 MUNICIPIUL FAGARAS CUI: 4384419 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 05.12.2022 9,800
servicii arhivare
DA31654426 COMUNA LISA CUI: 4443434 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 18.10.2022 34,500
servicii de arhivare
DA29695496 SCOALA GIMNAZIALA CINCU CUI: 29404805 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 28.12.2021 3,000
servicii de arhivare
DA29657551 COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 22.12.2021 1,000
servicii arhivare
DA27804625 COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 21.04.2021 2,400
servicii de arhivare
DA24619194 COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 06.12.2019 10,680
servicii de arhivare
DA24586116 COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 04.12.2019 4,280
servicii de arhivare
DA24393365 COMUNA MANDRA CUI: 4384605 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 18.11.2019 10,500
servicii de arhivare a documentelor din primaria mandra
DA24334271 COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 08.11.2019 5,470
servicii de arhivare
DA23584096 COMUNA BECLEAN CUI: 4443426 GRIGORE DORINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34060333 servicii 79995100-6 01.08.2019 17,800
servicii de arhivare

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