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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
DA37147287 LICEUL TEORETIC PANAIT CERNA CUI: 4205521 MIATIN MOB SRL CUI: 37777317 furnizare 39151000-5 10.12.2024 10,000
Contract object: mobilier sala de sedinte
DA34659965 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 MIATIN MOB SRL CUI: 37777317 furnizare 39113600-3 11.12.2023 20,630
Contract object: pupitru dublu elev laptop
DA34337001 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 MIATIN MOB SRL CUI: 37777317 furnizare 39122100-4 26.10.2023 1,640
Contract object: dulap 3 usi cu yala
DA34336665 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 MIATIN MOB SRL CUI: 37777317 furnizare 39122100-4 26.10.2023 1,120
Contract object: dupal 2 usi cu yala
DA34336244 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 MIATIN MOB SRL CUI: 37777317 furnizare 39153100-0 26.10.2023 5,370
Contract object: raft dublu biblioteca 13 polite
DA34335608 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 MIATIN MOB SRL CUI: 37777317 furnizare 39153100-0 26.10.2023 1,170
Contract object: raft biblioteca simplu
DA32114119 LICEUL TEORETIC PANAIT CERNA CUI: 4205521 MIATIN MOB SRL CUI: 37777317 furnizare 39130000-2 08.12.2022 5,882
Contract object: mobilier birou
DA28834008 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 MIATIN MOB SRL CUI: 37777317 furnizare 39153100-0 28.09.2021 3,924
Contract object: raft biblioteca 8 comoartimente
DA28571302 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 MIATIN MOB SRL CUI: 37777317 furnizare 39153100-0 18.08.2021 4,524
Contract object: raft dublu biblioteca

9 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