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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
DA41156162 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 30195800-0 10.09.2026 7,645
Contract object: perdele
DA38881558 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 39515100-6 18.09.2025 2,870
Contract object: perdele
DA38881583 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 39515100-6 18.09.2025 225
Contract object: perdele
DA38881617 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 39561120-9 18.09.2025 328
Contract object: banda textila
DA38881790 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 39500000-7 18.09.2025 13
Contract object: fata de masa
DA38881837 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 39500000-7 18.09.2025 52
Contract object: fata de masa
DA38881881 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 98390000-3 18.09.2025 420
Contract object: alte servicii
DA38881916 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 98390000-3 18.09.2025 420
Contract object: alte servicii
DA38881938 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 98390000-3 18.09.2025 105
Contract object: alte servicii
DA36976383 SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 IMPULS BIMEX SRL CUI: 3445950 furnizare 44115811-7 27.11.2024 1,020
Contract object: suport
DA36608550 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 39515000-5 30.09.2024 3,330
Contract object: perdele
DA34167971 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 44115810-0 10.10.2023 202
Contract object: inele din plastic
DA34168040 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 30195800-0 10.10.2023 42
Contract object: carlige
DA33928372 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 39515000-5 06.09.2023 1,680
Contract object: perdele draperii
DA31675399 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 44410000-7 21.10.2022 875
Contract object: perdele
DA31255615 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 IMPULS BIMEX SRL CUI: 3445950 furnizare 98390000-3 29.08.2022 6,264
Contract object: pachet perdele

16 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