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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
DA35958141 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 15800000-6 17.06.2024 17,022
Contract object: diverse produse alimentare
DA35248257 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 15800000-6 13.03.2024 14,724
Contract object: diverse produse alimentare
DA35244832 SCOALA GIMNAZIALA NR 184 CUI: 32287098 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 39263000-3 13.03.2024 4,780
Contract object: furnituri de birou
DA35243582 SCOALA GIMNAZIALA NR 184 CUI: 32287098 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 39831240-0 12.03.2024 5,049
Contract object: pachet materiale curatenie
DA34973433 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 15800000-6 05.02.2024 14,656
Contract object: pachet produse alimentare
DA34763204 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 15800000-6 21.12.2023 16,369
Contract object: pachet produse alimentare
DA34742257 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 42600000-2 19.12.2023 4,927
Contract object: masini-unelte
DA34739599 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 MIRASERV ADMINISTRARE SRL CUI: 38271007 servicii 71550000-8 19.12.2023 20,492
Contract object: servicii de reparatii feronerie ferestre si usi
DA34739527 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 37524100-8 19.12.2023 20,768
Contract object: materiale educative si didactice
DA34736617 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 39298900-6 19.12.2023 13,445
Contract object: decoratiuni de craciun
DA34724049 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 18143000-3 18.12.2023 16,807
Contract object: materiale pentru protectia muncii
DA34727252 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 30192000-1 18.12.2023 18,151
Contract object: furnituri de birou
DA34727171 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 24455000-8 18.12.2023 4,605
Contract object: dezinfectanti
DA34727161 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 44316510-6 18.12.2023 6,711
Contract object: articole de feronerie
DA34727151 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 44411000-4 18.12.2023 2,689
Contract object: materiale sanitare
DA34720030 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 24455000-8 15.12.2023 89
Contract object: dezinfectant
DA34719998 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 42600000-2 15.12.2023 2,729
Contract object: unelte
DA34719908 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 servicii 50800000-3 15.12.2023 8,194
Contract object: servicii de reparatii jaluzele verticale
DA34719832 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 31531000-7 15.12.2023 3,461
Contract object: bec e 27 cu led
DA34719762 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 22113000-5 15.12.2023 952
Contract object: carti de biblioteca
DA34681773 GRADINITA NR122 CUI: 4754856 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 39515400-9 12.12.2023 36,372
Contract object: jaluzele
DA34678845 GRADINITA NR122 CUI: 4754856 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 39221100-8 12.12.2023 9,041
Contract object: ustensile si instrumente pentru bucatarie
DA34643332 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 39713430-6 07.12.2023 8,400
Contract object: aspiratoare
DA34587588 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 24455000-8 28.11.2023 17,516
Contract object: dezinfectanti
DA34587308 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 18143000-3 28.11.2023 30,632
Contract object: echipamente de protectie

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