Skip to content

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
DA41052962 COMUNA POBORU CUI: 5139698 DEMIS PRIM DIRECT SRL CUI: 34306064 servicii 39516000-2 27.08.2026 860
Contract object: dulap dosare cu usi
DA41061043 COMUNA POBORU CUI: 5139698 DEMIS PRIM DIRECT SRL CUI: 34306064 servicii 39516000-2 27.08.2026 2,040
Contract object: dulap birou -dosare
DA34232891 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 13.10.2023 7,353
Contract object: mobilier
DA33240918 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39515440-1 12.05.2023 3,328
Contract object: jaluzele verticale
DA33240923 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39113000-7 12.05.2023 3,339
Contract object: scaun directorial
DA33240925 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 12.05.2023 6,000
Contract object: biblioraft dosare
DA33240928 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 12.05.2023 3,740
Contract object: birou
DA33240930 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39112100-1 12.05.2023 1,820
Contract object: scaune
DA32094498 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39160000-1 08.12.2022 110,000
Contract object: achizitionare set banca scolara si scaun elevi
DA31680286 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 20.10.2022 420
Contract object: articole de mobilier
DA30908732 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39153100-0 29.06.2022 5,000
Contract object: achizitionare rafturi
DA30908782 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 29.06.2022 10,500
Contract object: achizitionare rafturi carti
DA30908874 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 29.06.2022 9,000
Contract object: achizitionare set birou
DA30908952 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 29.06.2022 6,000
Contract object: achizitionare dulapuri arhiva
DA30908994 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 29.06.2022 1,500
Contract object: achizitionare dulap arhiva
DA30909040 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39153100-0 29.06.2022 1,100
Contract object: achizitionare raft dosare
DA30909114 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 29.06.2022 9,000
Contract object: achizitionare set mobilier birou
DA30909217 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 29.06.2022 9,500
Contract object: achizitionare set mobilier birou
DA30909286 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 29.06.2022 550
Contract object: achizitionare birou
DA30909359 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 29.06.2022 2,500
Contract object: achizitionare mese pal melaminat
DA30219219 COMUNA POBORU CUI: 5139698 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 24.03.2022 1,595
Contract object: masa pal melaminat
DA30219314 COMUNA POBORU CUI: 5139698 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39112100-1 24.03.2022 1,760
Contract object: scaune pentru salile de mese
DA29686194 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 27.12.2021 3,300
Contract object: achizitionare mese triaj
DA29686256 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39122100-4 27.12.2021 8,250
Contract object: achizitionare dulapuri cu doua usi
DA29686300 ORASUL SCORNICESTI CUI: 4491369 DEMIS PRIM DIRECT SRL CUI: 34306064 furnizare 39516000-2 27.12.2021 17,040
Contract object: achizitionare dulapuri cu usi si cuier pentru copii

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