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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
DA28752462 UNITATEA MILITARA 02558 CUI: 4269134 DESIGNUL TAU SRL CUI: 36537715 furnizare 42914000-6 14.09.2021 7,984
Contract object: cos de gunoi cu pedale
DA28647531 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DESIGNUL TAU SRL CUI: 36537715 furnizare 16160000-4 30.08.2021 396
Contract object: achizitie set cabluri spalier
DA28441569 COMUNA VALEA DOFTANEI CUI: 2843116 DESIGNUL TAU SRL CUI: 36537715 furnizare 16160000-4 22.07.2021 3,472
Contract object: strat inaltat de gradina cu 4 ghivece, alb, poliratan
DA28414651 CENTRUL CULTURAL PITESTI CUI: 4122256 DESIGNUL TAU SRL CUI: 36537715 furnizare 37400000-2 19.07.2021 1,465
Contract object: saltea gonflabila pentru gimnastica
DA28277682 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 DESIGNUL TAU SRL CUI: 36537715 furnizare 39142000-9 25.06.2021 2,692
Contract object: sera din aluminiu ranforsat cu cadru de baza, 9,025 m
DA28212196 COMUNA ANDRASESTI CUI: 4231636 DESIGNUL TAU SRL CUI: 36537715 furnizare 63121100-4 17.06.2021 6,600
Contract object: magazie de gradina
DA28101376 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DESIGNUL TAU SRL CUI: 36537715 furnizare 44411800-2 02.06.2021 392
Contract object: paravan intimitate pentru baie
DA27771973 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 DESIGNUL TAU SRL CUI: 36537715 furnizare 39298900-6 16.04.2021 616
Contract object: covorase de trepte de scara, 15 buc., maro, 65 x 25 cm
DA27778557 JUDETUL IASI CUI: 4540712 DESIGNUL TAU SRL CUI: 36537715 furnizare 39516000-2 15.04.2021 1,036
Contract object: scaun de birou pivotant, alb
DA26975321 CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 DESIGNUL TAU SRL CUI: 36537715 servicii 39112000-0 04.12.2020 311
Contract object: scaune de bar, 2 buc., lemn masiv de acacia
DA26955652 ORAS BUMBESTI - JIU CUI: 4666002 DESIGNUL TAU SRL CUI: 36537715 furnizare 39298900-6 03.12.2020 923
Contract object: achizitie mos craciun gonflabil, 600 cm
DA26779764 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 DESIGNUL TAU SRL CUI: 36537715 furnizare 39113600-3 10.11.2020 4,208
Contract object: banca de gradina, 120 cm, lemn
DA26500638 TEATRUL ION CREANGA CUI: 4266510 DESIGNUL TAU SRL CUI: 36537715 furnizare 39121000-6 05.10.2020 406
Contract object: masa de bar, alb, 60 x 60 x 110 cm
DA26496698 COMUNA RAUCESTI CUI: 2614236 DESIGNUL TAU SRL CUI: 36537715 furnizare 38622000-1 05.10.2020 239
Contract object: oglinda verticala 120 x 60 cm argintiu

14 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