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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
DA40359182 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44190000-8 11.05.2026 548
Contract object: pachet diverse materiale
DA39751299 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44531100-2 02.02.2026 1,146
Contract object: pachet diverse materiale
DA39466589 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44190000-8 08.12.2025 879
Contract object: pachet diverse materiale
DA39124206 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44190000-8 22.10.2025 879
Contract object: pachet diverse materiale
DA38601108 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44190000-8 28.07.2025 534
Contract object: pachet diverse materiale
DA37678221 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44190000-8 17.03.2025 711
Contract object: pachet diverse materiale
DA37117617 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44191000-5 06.12.2024 284
Contract object: diverse materiale intretinere
DA37114668 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44191000-5 06.12.2024 455
Contract object: materiale intretinere
DA37023640 JUDETUL TIMIS CUI: 4358029 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 31532900-3 26.11.2024 63,342
Contract object: achizitie candelabre cu minim 10 brate - 4 buc
DA36646916 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44191000-5 04.10.2024 974
Contract object: diverse materiale intretinere
DA35742876 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44191000-5 20.05.2024 237
Contract object: diverse materiale intretinere constructii
DA35538627 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 45332400-7 17.04.2024 157
Contract object: pachet elemente instalare sanitare
DA35122014 JUDETUL TIMIS CUI: 4358029 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 31532110-8 26.02.2024 11,817
Contract object: materiale consumabile pentru corpurile de iluminat
DA35030292 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44190000-8 13.02.2024 714
Contract object: pachet diverse materiale
DA33704620 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44190000-8 24.07.2023 876
Contract object: pachet diverse materiale
DA33304178 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44810000-1 19.05.2023 878
Contract object: pachet vopsea si accesorii
DA33304148 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 44190000-8 19.05.2023 666
Contract object: pachet diverse materiale
DA33101525 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 34991000-0 26.04.2023 229
Contract object: lampa solo led tc-cl18/1800
DA33101537 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 42622000-2 26.04.2023 487
Contract object: masina de gaurit 44nm cu 2 acumulatori
DA33101546 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 31434000-7 26.04.2023 206
Contract object: acumulator + incarcator pxc starter kit 18v 4,0ah
DA33101560 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 42660000-0 26.04.2023 824
Contract object: aparat de sudura mig 200 az-es013
DA33101573 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 43830000-0 26.04.2023 271
Contract object: polizor unghiular solo 115mm 8500rpm 4431130
DA30388247 JUDETUL TIMIS CUI: 4358029 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 39152000-2 14.04.2022 19,443
Contract object: achizitie rafturi metalice pentru depozitare
DA30389532 JUDETUL TIMIS CUI: 4358029 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 31532910-6 14.04.2022 5,206
Contract object: achizitie materiale electrice pentru corpurile de iluminat
DA28652445 JUDETUL TIMIS CUI: 4358029 QUICK SIM SOLUTIONS SRL CUI: 35307580 furnizare 39152000-2 31.08.2021 536
Contract object: achizitie rafturi metalice

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