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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41172538 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 18.09.2026 56,570
mobilier scolar
DA41209550 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39112000-0 18.09.2026 7,050
scaun elev fix
DA40933931 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 06.08.2026 60,300
set masa individuala si scaun elev
DA40844340 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39141300-5 17.07.2026 23,750
pachet mobilier scolar
DA40820220 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 14.07.2026 6,600
bandou pal protectie pereti
DA40600530 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 12.06.2026 12,450
pachet mobilier scolar
DA40573042 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DARIA ALEXIA STAR MOB SRL CUI: 37554480 servicii 98390000-3 09.06.2026 3,120
servicii de revizuit , reconditionat si reparat mobilier scolar
DA40558598 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 05.06.2026 4,190
pachet mobilier scolar
DA39455222 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 09.12.2025 20,330
pachet mobilier scolar
DA39027571 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 DARIA ALEXIA STAR MOB SRL CUI: 37554480 servicii 50850000-8 08.10.2025 9,000
prestari servicii de montaj -demontaj si intretinere mobilier scolar numar de referinta: 11 pret de
DA38919096 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 23.09.2025 22,880
mobilier scolar biblioteca
DA38463573 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 03.07.2025 71,500
pachet mobilier scolar banca si scaun elev reglabile obiectiv colegiul national gh sincai
DA38458620 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39100000-3 03.07.2025 23,940
mobilier camin
DA38444210 COMUNA TURENI CUI: 4378840 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39100000-3 02.07.2025 175,075
achizitie mobilier pentru obiectivul dotare sediu primarie din localitatea tureni, judetul cluj
DA38144579 LICEUL TEORETIC VICTOR BABES CUI: 5360922 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 45421145-2 20.05.2025 26,220
rolete de interior zebra
DA37207978 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 18.12.2024 39,910
mobilier scolar
DA37215973 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39141300-5 18.12.2024 24,540
dulap compartimentat cu 6 usi; dulap compartimentat cu 4 usi
DA37192459 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39100000-3 16.12.2024 9,680
mobilier scolar
DA37192513 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39100000-3 16.12.2024 12,000
mobilier camin scolar
DA37081140 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39515400-9 04.12.2024 25,704
jaluzele
DA37080501 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 04.12.2024 11,705
mobilier scolar
DA37044047 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39200000-4 29.11.2024 5,200
accesorii mobilier suport telefoane mobile
DA36700913 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39122100-4 17.10.2024 23,610
pachet mobilier scolar
DA36693505 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 14.10.2024 21,426
pachet mobilier scolar
DA36602164 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39122100-4 30.09.2024 8,520
achizitie dulap cu 2 usi - material didactic

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