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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
DA21805598 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 CONSTAL INCO SRL CUI: 371440 furnizare 39150000-8 21.11.2018 16,324
Contract object: diverse tipuri de mobilier si de echipament (rev.2)
DA21805632 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 CONSTAL INCO SRL CUI: 371440 furnizare 39150000-8 21.11.2018 1,650
Contract object: diverse tipuri de mobilier si de echipament (rev.2)
DA21805653 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 CONSTAL INCO SRL CUI: 371440 furnizare 39150000-8 21.11.2018 22,200
Contract object: iverse tipuri de mobilier si de echipament (rev.2)
DA21805677 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 CONSTAL INCO SRL CUI: 371440 furnizare 39150000-8 21.11.2018 660
Contract object: diverse tipuri de mobilier si de echipament (rev.2)
DA21805694 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 CONSTAL INCO SRL CUI: 371440 furnizare 39150000-8 21.11.2018 1,980
Contract object: diverse tipuri de mobilier si de echipament (rev.2)
DA21805733 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 CONSTAL INCO SRL CUI: 371440 furnizare 39150000-8 21.11.2018 11,550
Contract object: diverse tipuri de mobilier si de echipament (rev.2)
DA21805758 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 CONSTAL INCO SRL CUI: 371440 furnizare 39150000-8 21.11.2018 23,375
Contract object: diverse tipuri de mobilier si de echipament (rev.2)

7 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