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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
DA31276815 COMUNA BOLDUR CUI: 4357945 DOMIRAD RAUL SRL CUI: 37295750 furnizare 39516000-2 01.09.2022 6,958
Contract object: achizitie mobilier la sala de festivitati din loc. boldur
DA24482682 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 DOMIRAD RAUL SRL CUI: 37295750 servicii 50850000-8 25.11.2019 855
Contract object: reparatii dulapioare gradinita
DA24400095 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 DOMIRAD RAUL SRL CUI: 37295750 furnizare 39122100-4 15.11.2019 6,580
Contract object: dulap de baie
DA23997597 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 DOMIRAD RAUL SRL CUI: 37295750 furnizare 39161000-8 01.10.2019 6,000
Contract object: pat rabatabil din pal melaminat pentru gradinita
DA23663162 SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 DOMIRAD RAUL SRL CUI: 37295750 furnizare 39113000-7 13.08.2019 5,280
Contract object: scaun pentru grupa pregatitoare
DA23659435 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 DOMIRAD RAUL SRL CUI: 37295750 furnizare 39122100-4 12.08.2019 17,500
Contract object: mobilier
DA23333223 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 DOMIRAD RAUL SRL CUI: 37295750 furnizare 39130000-2 20.06.2019 7,200
Contract object: dulapuri lenjerie
DA21879267 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 DOMIRAD RAUL SRL CUI: 37295750 lucrari 50850000-8 27.11.2018 1,800
Contract object: servicii de reparare si de intretinere a mobilierului (rev.2)
DA21074570 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 DOMIRAD RAUL SRL CUI: 37295750 furnizare 39121200-8 27.08.2018 4,800
Contract object: masa cadru metalic si fete mdf
DA21072631 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 DOMIRAD RAUL SRL CUI: 37295750 servicii 50850000-8 27.08.2018 3,000
Contract object: reparatii sezuturi bancute gradinita
DA21041773 SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 DOMIRAD RAUL SRL CUI: 37295750 furnizare 50850000-8 23.08.2018 4,980
Contract object: reparatii dulapioare.
DA20902175 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 DOMIRAD RAUL SRL CUI: 37295750 furnizare 39122100-4 25.07.2018 12,090
Contract object: mobilier bucatarie, oficiu vase, magazie alimente, arhiva.
DA20900684 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 DOMIRAD RAUL SRL CUI: 37295750 furnizare 39122100-4 25.07.2018 20,000
Contract object: mobilier bucatarie si sala mese
DA20112248 SCOALA GIMNAZIALA BOLDUR CUI: 29135227 DOMIRAD RAUL SRL CUI: 37295750 furnizare 30197210-1 20.04.2018 3,760
Contract object: achizitie bibliorafturi si dulapuri vestiare, scoala gimnaziala boldur, jud. timis

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