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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
DA41173444 COMUNA PAPIU ILARIAN CUI: 5669384 HARNIC PEOPLE SRL CUI: 38279655 servicii 39512000-4 14.09.2026 3,550
pachet lenjerii, pilote, perne
DA40649838 COMUNA GRUIU CUI: 5026273 HARNIC PEOPLE SRL CUI: 38279655 servicii 72415000-2 17.06.2026 10,368
servicii de gazduire pentru site web si e-mail - comuna gruiu
DA39937727 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39516120-9 04.03.2026 2,050
pachet 31 seturi (4 perne - 50x70) pp004
DA39292030 LICEUL ENERGETIC TG - JIU CUI: 12180843 HARNIC PEOPLE SRL CUI: 38279655 servicii 39510000-0 14.11.2025 9,731
pachet 100 perne si 100 lenjerii de pat
DA38955507 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 26.09.2025 5,421
perdele albe
DA38955592 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 26.09.2025 2,721
draperii
DA38953276 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 HARNIC PEOPLE SRL CUI: 38279655 furnizare 44115811-7 26.09.2025 6,402
galerii
DA38709164 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 HARNIC PEOPLE SRL CUI: 38279655 servicii 39515000-5 19.08.2025 1,440
perdele sala de clasa
DA38382250 COMUNA GRUIU CUI: 5026273 HARNIC PEOPLE SRL CUI: 38279655 servicii 72415000-2 23.06.2025 10,368
servicii de gazduire pentru site web si e-mail - comuna gruiu
DA37621659 SCOALA GIMNAZIALA MANASIA CUI: 14131545 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 07.03.2025 441
pachet draperii din in sm
DA37550434 SCOALA GIMNAZIALA MANASIA CUI: 14131545 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 26.02.2025 2,752
pachet draperii din in si sine duble
DA37000000 COMUNA BAIUT CUI: 3694497 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39510000-0 26.11.2024 266
pachet huse textile din catifea
DA36752877 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 22.10.2024 901
pachet 9 perdele armonia fluturilor
DA36395426 SCOALA GIMNAZIALA MANASIA CUI: 14131545 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 29.08.2024 847
pachet 12 draperii din in 140x240 cm
DA36260242 CENTRUL DE STUDII SI CERCETARI DE BIODIVERSITATE AGROSILVICA ACAD DAVID DAVIDESCU CUI: 23880133 HARNIC PEOPLE SRL CUI: 38279655 servicii 72413000-8 07.08.2024 6,723
servicii informatice - adaugare si mentenantapaginiweb (24 luni)
DA36224552 SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39510000-0 31.07.2024 416
pachet 5 seturi 5+1 huse de scaun universale
DA36157187 SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 18.07.2024 4,285
pachet 34 draperii blackout 200x300 cm, culoare bleumarin
DA36028357 TRIBUNALUL IALOMITA CUI: 4506931 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 27.06.2024 605
tribunalul ialomita- achizitie storuri termo
DA35968331 COMUNA GRUIU CUI: 5026273 HARNIC PEOPLE SRL CUI: 38279655 servicii 72415000-2 18.06.2024 10,368
servicii de gazduire pentru site web si e-mail - comuna gruiu
DA35859409 COMUNA VIMA MICA CUI: 3627528 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 03.06.2024 3,868
achizitie set perdele si draperii pentru caminele culturale
DA34075363 LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 25.09.2023 5,294
pachet 90 draperii opace albastru regal botd005a_plc 145 cm latime x 230 inaltime
DA33868936 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 24.08.2023 168
draperii opace
DA33543611 COMUNA GRUIU CUI: 5026273 HARNIC PEOPLE SRL CUI: 38279655 furnizare 72415000-2 28.06.2023 10,368
servicii de gazduire pentru site web si e-mail - comuna gruiu
DA32750813 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39515000-5 09.03.2023 1,345
pachet 32 draperii blackout 100x250 cm, culoare coffee
DA30974701 COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 HARNIC PEOPLE SRL CUI: 38279655 furnizare 39516120-9 07.07.2022 1,680
pachet 100 perne 50x70cm

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