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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
DA31026847 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39200000-4 19.07.2022 4,150
dulap
DA30996049 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39114100-5 13.07.2022 2,100
retapitare canapea 3 locuri
DA31003536 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39200000-4 12.07.2022 1,825
comoda cu rafturi
DA31003073 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39114100-5 12.07.2022 2,475
reconditionat scaun scolar
DA31002979 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39114100-5 12.07.2022 2,400
refacut tapiterie
DA28959538 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39516000-2 11.10.2021 1,200
articole de mobilier
DA28889844 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39516000-2 30.09.2021 13,750
biblioteca scoala
DA28321477 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39114100-5 08.07.2021 74,100
reconditionare tapiterie
DA27054713 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39114100-5 14.12.2020 1,225
reconditionare tapiterie
DA27054870 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39114100-5 14.12.2020 570
reconditionare tapiterie
DA27054547 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39114100-5 14.12.2020 1,540
reconditionare tapiterie
DA27037135 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39516000-2 11.12.2020 4,280
articole de mobilier
DA27028045 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39114100-5 10.12.2020 520
reconditionare tapiterie
DA26965814 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 TAPITER DIMA HARMAN SRL CUI: 34399802 servicii 39114100-5 03.12.2020 4,160
reconditionare tapiterie

14 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