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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
DA41284628 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 29.09.2026 8,017
Contract object: dulap din pal melaminat 40*53*208cm
DA41256817 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 GEPANDRU MOB SRL CUI: 35610087 furnizare 39151000-5 28.09.2026 4,590
Contract object: mobilier vestiar sport si hol
DA41179569 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 15.09.2026 372
Contract object: 39122100-4 dulapuri (rev.2)
DA41179570 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 15.09.2026 8,331
Contract object: 39122100-4 dulapuri (rev.2)
DA41179571 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 15.09.2026 4,066
Contract object: 39122100-4 dulapuri (rev.2)
DA41179572 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 15.09.2026 4,570
Contract object: 39122100-4 dulapuri (rev.2)
DA41179574 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 15.09.2026 4,215
Contract object: 39122100-4 dulapuri (rev.2)
DA41179577 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 15.09.2026 661
Contract object: 39122100-4 dulapuri (rev.2)
DA41179578 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 GEPANDRU MOB SRL CUI: 35610087 furnizare 39121100-7 15.09.2026 289
Contract object: 39121100-7 birouri (rev.2)
DA41118880 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 GEPANDRU MOB SRL CUI: 35610087 furnizare 39151000-5 04.09.2026 1,570
Contract object: catedra laborator 275*45*80cm
DA41052547 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 GEPANDRU MOB SRL CUI: 35610087 servicii 45421000-4 26.08.2026 4,290
Contract object: servicii de reparatii mobilier
DA41051296 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 26.08.2026 785
Contract object: dulap din pal melaminat cu doua usi 80*60*200
DA41001824 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 GEPANDRU MOB SRL CUI: 35610087 furnizare 39160000-1 17.08.2026 2,314
Contract object: postament pentru tabla scolara
DA40843728 SCOALA GIMNAZIALA CAZASU CUI: 17373128 GEPANDRU MOB SRL CUI: 35610087 furnizare 39121100-7 17.07.2026 530
Contract object: achizitie birou scoala cazasu
DA40843767 SCOALA GIMNAZIALA CAZASU CUI: 17373128 GEPANDRU MOB SRL CUI: 35610087 furnizare 39151000-5 17.07.2026 398
Contract object: achizitie cuier cu 6 agatatori
DA40843852 SCOALA GIMNAZIALA CAZASU CUI: 17373128 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 17.07.2026 1,590
Contract object: achizitie dulap cu 8 casete scoala cazasu
DA40838810 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 GEPANDRU MOB SRL CUI: 35610087 furnizare 45341000-9 17.07.2026 9,900
Contract object: mana curenta la scari aprox.60 ml
DA40838918 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 GEPANDRU MOB SRL CUI: 35610087 furnizare 39180000-7 17.07.2026 3,388
Contract object: rafturi cu schelet metalic
DA40839010 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 17.07.2026 10,938
Contract object: mobilier biblioteca
DA40819668 LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 GEPANDRU MOB SRL CUI: 35610087 furnizare 39160000-1 15.07.2026 12,397
Contract object: set pupitru si scaun elev
DA40622507 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 GEPANDRU MOB SRL CUI: 35610087 furnizare 39120000-9 15.06.2026 3,340
Contract object: achizitie dulapuri
DA40538009 LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 GEPANDRU MOB SRL CUI: 35610087 furnizare 39160000-1 03.06.2026 12,397
Contract object: set pupitru si scaun elev
DA40532556 SCOALA GIMNAZIALA CAZASU CUI: 17373128 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 03.06.2026 200
Contract object: achizitie dulap suspendat scoala cazasu
DA40532715 SCOALA GIMNAZIALA CAZASU CUI: 17373128 GEPANDRU MOB SRL CUI: 35610087 furnizare 39122100-4 03.06.2026 350
Contract object: achzitie dulap 2 rafturi cu o usa si doua rafturi
DA40532760 SCOALA GIMNAZIALA CAZASU CUI: 17373128 GEPANDRU MOB SRL CUI: 35610087 furnizare 39151000-5 03.06.2026 250
Contract object: achizitie cuier scoala cazasu

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