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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
DA40889325 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 28.07.2026 26,000
patut rabatabil gradinita
DA33542750 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 28.06.2023 11,093
patut rabatabil gradinita
DA31840392 GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 10.11.2022 5,000
mobilier
DA31280474 GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 01.09.2022 4,000
patut rabatabil
DA28698767 GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 09.09.2021 2,000
mobilier pentru gradinita
DA28625577 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 25.08.2021 7,500
patutut stivuibil cu saltea
DA28625697 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 25.08.2021 21,645
patut rabatabil pt perete
DA28625777 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 25.08.2021 2,600
dulap depozitare patut
DA28625846 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 25.08.2021 22,500
masuta gradinita
DA28625937 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 25.08.2021 2,750
scaun prescolar
DA28626059 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 25.08.2021 21,000
etajera sala clasa
DA28626120 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 25.08.2021 7,500
dulap materiale didactice
DA28626231 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 25.08.2021 8,000
dulap vestiar prescolari
DA25828813 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 23.06.2020 15,540
mobilier gradinita
DA23816620 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 10.09.2019 930
saltea
DA23582423 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 30.07.2019 11,458
modul paturi rabatabile
DA23581924 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39161000-8 30.07.2019 2,443
mobilier
DA21899502 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39000000-2 29.11.2018 638
mobilier
DA21275040 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 INTERMOB CONCEPT SRL CUI: 35533464 servicii 45453000-7 21.09.2018 5,920
reparatii mobilier
DA21103273 GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39160000-1 03.09.2018 5,723
set masute si scaunel gradinita
DA20910467 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 INTERMOB CONCEPT SRL CUI: 35533464 furnizare 39000000-2 26.07.2018 3,780
mobilier

21 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