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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
DA40857157 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 BCC RABENE 2017 SRL CUI: 37918149 furnizare 39516000-2 22.07.2026 4,298
Contract object: pachet 2 pal melaminat debitat / cantuit (abs) / gaurit
DA35865957 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 BCC RABENE 2017 SRL CUI: 37918149 furnizare 39516000-2 03.06.2024 1,723
Contract object: pachet 2 pal melaminat debitat / cantuit (abs) / gaurit
DA35740622 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 BCC RABENE 2017 SRL CUI: 37918149 furnizare 39516000-2 17.05.2024 5,798
Contract object: pachet materiale mobilier
DA34633257 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 BCC RABENE 2017 SRL CUI: 37918149 furnizare 39516000-2 06.12.2023 5,882
Contract object: pachet materiale mobilier
DA32636458 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 BCC RABENE 2017 SRL CUI: 37918149 furnizare 39516000-2 22.02.2023 8,636
Contract object: pachet materiale mobilier
DA32253873 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 BCC RABENE 2017 SRL CUI: 37918149 furnizare 39516000-2 20.12.2022 16,795
Contract object: pachet materiale mobilier
DA31627779 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 BCC RABENE 2017 SRL CUI: 37918149 furnizare 39516000-2 13.10.2022 25,093
Contract object: pachet materiale mobilier birouri laborator
DA29679398 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 BCC RABENE 2017 SRL CUI: 37918149 furnizare 39516000-2 23.12.2021 50,252
Contract object: pachet 2 pal melaminat debitat / cantuit (abs) / gaurit pachet 1 pal melaminat debitat / cantuit (a
DA28895524 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 BCC RABENE 2017 SRL CUI: 37918149 furnizare 39121100-7 01.10.2021 2,353
Contract object: birou cu sertare
DA24686909 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 BCC RABENE 2017 SRL CUI: 37918149 furnizare 39121100-7 12.12.2019 20,084
Contract object: mobilier laborator

10 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