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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
DA41152147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39141000-2 11.09.2026 82,642
mobilier si echipament bucatarie pentru centrul maternal
DA41152234 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39151000-5 11.09.2026 41,320
mobilier module si dormitoare centrul maternal
DA40797733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39151000-5 14.07.2026 123,960
furnizare mobilier pentru dotarea dormitoarelor
DA40797826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39141000-2 14.07.2026 74,376
furnizare echipament bucatarie
DA35850084 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39516000-2 03.06.2024 113,864
mobilier (pat, noptiera, dulap) c.i.a.p.a.d. ciresu
DA35850159 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39100000-3 03.06.2024 138,237
mobilier (pat, noptiera, dulap) c.i.a.p.a.d. ilovat
DA35778625 COMUNA ILOVAT CUI: 4426441 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39160000-1 22.05.2024 114,784
dotarea cu mobilier pentru sali de clasa
DA35609465 COMUNA BRANISTEA CUI: 16408686 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39160000-1 25.04.2024 184,236
achizitie de mobilier pentru proiectul dotarea scolii gimnaziale branistea
DA35283950 COMUNA GRECI CUI: 7536953 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39100000-3 18.03.2024 88,510
dotarea cu mobilier sali de clasa (prescolar, primar si gimnazial), scoala gimnaziala greci
DA33008192 JUDETUL MEHEDINTI CUI: 4337344 FABRICA DE INTARSII SRL CUI: 34691598 servicii 39100000-3 10.04.2023 1,100
servicii de capitonare usi interior - dir. contabilitate
DA32287630 LICEUL TEORETIC CUJMIR CUI: 4426433 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39121200-8 23.12.2022 24,480
masuta trapezoidala 680/400x500x500
DA32249280 LICEUL TEORETIC CUJMIR CUI: 4426433 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39122100-4 21.12.2022 16,950
dulap 1000x500x1035, dulap 1000x500x1085 mm
DA29053403 INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 FABRICA DE INTARSII SRL CUI: 34691598 lucrari 45453000-7 19.10.2021 16,610
lucrari de reparatii capitonare usi
DA27656046 COMUNA JIANA CUI: 4426417 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39515400-9 26.03.2021 6,800
jaluzele verticale adm
DA27300536 COMUNA BALACITA CUI: 6304246 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39516000-2 28.01.2021 21,427
set mobilier
DA27228992 COMUNA BALACITA CUI: 6304246 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39516000-2 13.01.2021 4,576
pachet mobilier pentru centrul integrat de servicii comunitare (cisc balacita)
DA25807487 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39100000-3 22.06.2020 8,900
denumire achizitie: achizitie dotari p2 pentru proiectul smart social start up, cod smis 128527
DA25491777 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39100000-3 21.04.2020 5,680
dulap arhivare
DA25491825 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39130000-2 21.04.2020 12,080
mobilier de birou
DA24106735 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39143116-2 14.10.2019 15,768
modul patut gradinita
DA23841878 COMUNA ROGOVA CUI: 4871201 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39516000-2 12.09.2019 34,441
mobilier
DA23420118 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39531400-7 04.07.2019 5,640
mocheta
DA23420068 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39122100-4 04.07.2019 5,940
dulapuri
DA23420026 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39143310-2 04.07.2019 970
masute
DA23419990 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39113100-8 04.07.2019 2,340
fotolii

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