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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
DA40571296 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 39831240-0 10.06.2026 385
pachet diverse produse de curatenie
DA40571328 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 10.06.2026 5,266
pachet diverse produse
DA39558597 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 16.12.2025 5,249
pachet diverse produse
DA38105666 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 14.05.2025 7,059
pachet diverse produse
DA38100425 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 13.05.2025 4,176
pachet diverse produse
DA37210386 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR SIMO COS SRL CUI: 35342359 servicii 44190000-8 17.12.2024 1,616
pachet diverse produse
DA37196880 COMUNA SMULTI CUI: 4412209 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 16.12.2024 4,735
pachet diverse produse
DA37172850 COMUNA RADESTI CUI: 16576043 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 12.12.2024 3,160
pachet diverse produse
DA36842821 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 servicii 44190000-8 04.11.2024 4,045
pachet diverse materiale
DA36612467 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 01.10.2024 9,873
diverse materiale consumabile
DA35792948 SCOALA GIMNAZIALA NR1 CUI: 24030785 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 24.05.2024 8,990
materiale diverse
DA34737086 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44192000-2 27.12.2023 2,097
materiale diverse
DA34377594 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 27.10.2023 8,094
pachet diverse produse
DA34377691 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 27.10.2023 5,410
pachet diverse produse
DA34367323 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 27.10.2023 13,402
materiale constructii si materisle curatenie
DA33638971 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 12.07.2023 953
materiale
DA33639024 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 12.07.2023 5,429
pachet diverse produse numar de referinta: 07
DA33639054 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 39831240-0 12.07.2023 641
pachet diverse produse de curatenie
DA33639081 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 12.07.2023 1,708
pachet diverse produse
DA33355710 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 44190000-8 26.05.2023 2,316
materiale diverse
DA32290637 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 39830000-9 22.12.2022 4,226
pachet produse curatenie
DA32287892 COMUNA DRAGUSENI CUI: 4591309 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 39830000-9 22.12.2022 5,050
pachet produse curatenie
DA32275881 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 39830000-9 21.12.2022 3,082
pachet materiale de constructii
DA32274152 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 39830000-9 21.12.2022 9,277
pachet produse curatenie
DA31152323 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR SIMO COS SRL CUI: 35342359 furnizare 39830000-9 08.08.2022 648
pachet produse curatenie

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