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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
DA41031181 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44112230-9 21.08.2026 3,708
Contract object: achizitie covor pvc (pentru locatia din parcul traian, nr. 20)
DA39011944 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 39531310-9 06.10.2025 1,254
Contract object: achizitie mocheta im 5 (pentru salile 8, 27 si 37)
DA38044018 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44112230-9 07.05.2025 2,014
Contract object: achizitie tarkett (pentru holul 9l si grupul sanitar 9lb din parcul t. corpul a, parter)
DA38043946 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44112230-9 07.05.2025 3,293
Contract object: achizitie tarkett (pentru sala 9la din parcul t. corpul a, parter)
DA37166182 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44171000-9 12.12.2024 3,376
Contract object: achizitie placi pvc (grup sanitar parcul traian, nr. 20, corp a, etajul al- ii-lea, baieti)
DA37166231 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44171000-9 12.12.2024 3,670
Contract object: achizitie placi pvc (grupa de gradinita a parcul traian, nr. 20, corp a, parter)
DA37166280 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44175000-7 12.12.2024 3,479
Contract object: achizitie placi pvc (grupa de gradinita b parcul traian, nr. 20, corp a, parter)
DA37166122 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44171000-9 12.12.2024 3,408
Contract object: achizitie placi pvc (grup sanitar parcul traian, nr. 20, corp a, etaj i, baieti)
DA37166335 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44175000-7 12.12.2024 2,349
Contract object: achizitie panou decorativ (grup sanitar parcul traian, nr. 20, corp a, etaj i, baieti)
DA37123706 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44112230-9 09.12.2024 2,357
Contract object: achizitie tarkett (grupa a de gradinita)
DA36730054 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 39530000-6 16.10.2024 740
Contract object: covor spaghetti verde (parcul traian, nr. 20 si seleusului 67)
DA36511001 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 39530000-6 13.09.2024 832
Contract object: covor antiderapant gri (acces sala festiva, corpul a, b, si c)
DA36243541 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 39531310-9 02.08.2024 2,296
Contract object: achizitie mocheta (jurj m. si anca)
DA35320344 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 39531310-9 21.03.2024 1,392
Contract object: achizitie mocheta (grupa de gradinita e)
DA35320282 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 39531310-9 21.03.2024 2,647
Contract object: achizitie mocheta (grupa de gradinita d)
DA35320197 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44112230-9 21.03.2024 4,411
Contract object: achizitie tarkett (sala de mese pentru grupele de gradinita a, b si c)
DA33959432 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 39531310-9 07.09.2023 1,576
Contract object: achizitie mocheta (grupa de gradinita c, pt 20, corp a, parter, sala nr. 1)
DA33917135 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44112230-9 31.08.2023 3,125
Contract object: achizitie tarkett - sala profesorala im 5, corp c, etaj i, nr. 61
DA33916959 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 39531310-9 31.08.2023 3,593
Contract object: achizitie mocheta pentru grupele de gradinita a si b pt 20
DA29505449 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 CARPET CONCEPT SRL CUI: 35025830 furnizare 44112230-9 09.12.2021 19,745
Contract object: tarket cu adeziv si montaj

20 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