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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
DA39925701 MUNICIPIUL LUGOJ CUI: 4527381 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39162100-6 03.03.2026 99,751
achizitie materiale psihopedagogice
DA38715966 COMUNA SALARD CUI: 4641318 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 30000000-9 22.08.2025 129,600
furnizare echip.it pt.ob. de investii:infiintare si dotare centru tip after schooll in loc. hodos
DA38716094 COMUNA SALARD CUI: 4641318 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39700000-9 22.08.2025 119,900
furnizare ap. de uz casnic pt. ob. de inv.:infiintare si dotare centru tip after school in loc.hodos
DA38716111 COMUNA SALARD CUI: 4641318 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39100000-3 22.08.2025 123,430
furnizare mobilier pt.ob.de investitii infiintare si dot. centru de tip after school in loc. hodos
DA38716136 COMUNA PETREU CUI: 5431691 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39700000-9 22.08.2025 119,900
furnizare ap. de uz casnic pt. ob. de inv.:infiintare si dot. centru tip after school in loc.abramut
DA38716168 COMUNA PETREU CUI: 5431691 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39100000-3 22.08.2025 123,430
furnizare mobilier pt.ob.de investitii infiintare si dot. centru de tip after school in loc. abramut
DA38220167 COMUNA SUPLACU DE BARCAU CUI: 5431705 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39298900-6 28.05.2025 3,000
pachet materiale pentru organizare eveniment 1 iunie
DA37789460 COMUNA BOIANU - MARE CUI: 5355683 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39160000-1 01.04.2025 19,580
mobilier lab de informatica al scolii gimanziale inv. iosif galgau pagaia
DA37789461 COMUNA BOIANU - MARE CUI: 5355683 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39160000-1 01.04.2025 117,735
mobilier si materiale didactice specifice pt.laboratorul de biologie a sc. gimn.inv. iosif galgau
DA37627124 MUNICIPIUL SALONTA CUI: 4593423 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39162100-6 12.03.2025 125,465
materiale didactice pentru liceul arany janos - atelier de instalatii
DA37627176 MUNICIPIUL SALONTA CUI: 4593423 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39162100-6 12.03.2025 23,048
furnizare materiale didactice pentru liceul arany janos salonta- atelier de comert
DA37503678 COMUNA SUPLACU DE BARCAU CUI: 5431705 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39162100-6 19.02.2025 48,873
furnizare materiale didactice pentru sala de clasa
DA36168053 COMUNA TARCEA CUI: 5199045 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39000000-2 26.07.2024 86,148
furnizare mobilier camin cultural galospetreu
DA35148580 COMUNA SALARD CUI: 4641318 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 44410000-7 04.03.2024 3,564
baterie de bucatarie profesionala
DA34095634 COMUNA SALARD CUI: 4641318 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 35100000-5 26.09.2023 10,300
furnizare produse echipamente psi cod smis 121573
DA33917094 COMUNA SALARD CUI: 4641318 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39710000-2 31.08.2023 145,605
furnizare aparate de uz casnic cod smis 121573
DA33659963 COMUNA TINCA CUI: 4794605 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 35100000-5 18.07.2023 10,365
furnizare produse echipamente psi cod smis 121604
DA33650203 COMUNA TINCA CUI: 4794605 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 30000000-9 13.07.2023 59,381
furnizare echipamente it cod smis 121604
DA33636683 COMUNA TINCA CUI: 4794605 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39300000-5 13.07.2023 42,620
furnizare produse recreative cod smis 121604
DA33599640 COMUNA TARCEA CUI: 5199045 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39000000-2 06.07.2023 86,148
furnizare mobilier camin cultural galospetreu
DA33568632 COMUNA SALARD CUI: 4641318 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39300000-5 03.07.2023 25,733
furnizare produse recreative cod smis121573
DA33545506 COMUNA TARCEA CUI: 5199045 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39300000-5 28.06.2023 42,620
furnizare produse recreative cod smis 122967
DA30658766 COMUNA BIHARIA CUI: 4820305 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 39710000-2 24.05.2022 129,348
aparate electrice de uz casnic
DA30406481 COMUNA SALARD CUI: 4641318 NEDATIM CONCEPT SRL CUI: 37879139 lucrari 45111291-4 15.04.2022 71,445
lucrari de terasamente amenajare curte
DA29875346 COMUNA BIHARIA CUI: 4820305 NEDATIM CONCEPT SRL CUI: 37879139 furnizare 30000000-9 03.02.2022 70,992
frunizare echipament informatic gradinita cu program prelungit

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