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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
DA41120003 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 SENECA HOUSE SRL CUI: 38072020 furnizare 39515200-7 07.09.2026 6,281
Contract object: pachet draperii fete-baieti
DA39186398 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 SENECA HOUSE SRL CUI: 38072020 servicii 39151000-5 03.11.2025 30,570
Contract object: amenajare sala suveniruri. pachet mobilier, decoratiuni textile, corpuri iluminat.
DA34622683 UNITATEA MILITARA 01454 CUI: 14324414 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 06.12.2023 2,066
Contract object: perdele si draperii
DA31770800 UNITATEA MILITARA 01454 CUI: 14324414 SENECA HOUSE SRL CUI: 38072020 furnizare 39515100-6 21.11.2022 1,830
Contract object: perdea si accesorii fixare pe perete
DA31074390 UNITATEA MILITARA 01454 CUI: 14324414 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 01.08.2022 147
Contract object: accesorii perdele
DA30884882 UNITATEA MILITARA 01454 CUI: 14324414 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 24.06.2022 1,058
Contract object: pachet materiale decoratiuni
DA30518038 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 05.05.2022 622
Contract object: pachet perdea sina geam 3.1m
DA30317930 ORASUL IANCA CUI: 4874631 SENECA HOUSE SRL CUI: 38072020 furnizare 39513100-2 07.04.2022 26,275
Contract object: pachete perdele, draperii si galerii, fete de masa si sisteme romane
DA27995727 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 20.05.2021 672
Contract object: sina flexibila
DA27157478 JUDETUL BUZAU CUI: 3662495 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 22.12.2020 2,689
Contract object: pachet perdea sina geam 8m
DA26711034 JUDETUL BUZAU CUI: 3662495 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 02.11.2020 6,880
Contract object: pachet perdea draperie 680cm
DA25297322 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 17.03.2020 24,441
Contract object: pachet perdea draperie sina geam
DA24564013 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 03.12.2019 14,319
Contract object: pachet perdea draperie sina geam 2.5m
DA23523816 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 18.07.2019 4,293
Contract object: pachet perdea draperie sina geam 2.8m
DA23523852 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SENECA HOUSE SRL CUI: 38072020 furnizare 39515000-5 18.07.2019 16,490
Contract object: pachet perdea draperie sina geam 2.7m

15 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