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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
DA39577620 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 MODEL PRODCOM SRL CUI: 3716315 furnizare 03419100-1 18.12.2025 3,408
Contract object: laturoaie
DA37146183 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 MODEL PRODCOM SRL CUI: 3716315 furnizare 03419100-1 11.12.2024 355
Contract object: laturoaie
DA35470819 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 MODEL PRODCOM SRL CUI: 3716315 furnizare 03419100-1 10.04.2024 3,408
Contract object: laturoaie
DA34388678 COMUNA CARTA CUI: 4246122 MODEL PRODCOM SRL CUI: 3716315 furnizare 03419100-1 27.10.2023 4,145
Contract object: produse din cherestea rasinoasa
DA33124758 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 MODEL PRODCOM SRL CUI: 3716315 furnizare 03419100-1 27.04.2023 1,950
Contract object: produse din cherestea rasinoasa molid
DA29541069 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 MODEL PRODCOM SRL CUI: 3716315 furnizare 03419000-0 13.12.2021 1,724
Contract object: cherestea rasinoasa molid
DA29541001 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 MODEL PRODCOM SRL CUI: 3716315 furnizare 03416000-9 13.12.2021 1,300
Contract object: laturoaie rasinoase molid
DA26907799 COMUNA CARTA CUI: 4246122 MODEL PRODCOM SRL CUI: 3716315 furnizare 03416000-9 25.11.2020 2,720
Contract object: lemn de foc rasinos
DA25673484 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 MODEL PRODCOM SRL CUI: 3716315 furnizare 03416000-9 22.05.2020 1,100
Contract object: laturoaie
DA24379184 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 MODEL PRODCOM SRL CUI: 3716315 furnizare 03419000-0 14.11.2019 1,800
Contract object: cherestea pentru gard
DA24378922 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 MODEL PRODCOM SRL CUI: 3716315 furnizare 03416000-9 14.11.2019 600
Contract object: laturoaie

11 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