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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
DA38284030 COMUNA GHERAESTI CUI: 2613729 FABITEX PRODCOM SRL CUI: 38322852 furnizare 39300000-5 05.06.2025 7,392
Contract object: set huse 4 piese camin cultural (pt 70 scaune)- unitate protejata
DA38109665 COMUNA GHERAESTI CUI: 2613729 FABITEX PRODCOM SRL CUI: 38322852 furnizare 39300000-5 14.05.2025 6,864
Contract object: set huse 4 piese camin cultural (pt 65 scaune)- unitate protejata
DA37188980 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 FABITEX PRODCOM SRL CUI: 38322852 furnizare 18300000-2 16.12.2024 1,375
Contract object: echipament de protectie
DA36893854 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 FABITEX PRODCOM SRL CUI: 38322852 furnizare 18300000-2 11.11.2024 3,825
Contract object: echipamente de protectie
DA36113392 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 18143000-3 11.07.2024 5,238
Contract object: echipament pentru s.v.s.u sabaoani
DA34759263 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 FABITEX PRODCOM SRL CUI: 38322852 servicii 18300000-2 21.12.2023 4,905
Contract object: articole de imbracaminte
DA32878366 COMUNA GHERAESTI CUI: 2613729 FABITEX PRODCOM SRL CUI: 38322852 furnizare 35811100-3 24.03.2023 3,640
Contract object: pachet costume svsu gheraesti
DA30877637 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 18143000-3 24.06.2022 13,216
Contract object: echipamente pentru s.v.s.u. sabaoani
DA30683104 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 35811200-4 27.05.2022 1,460
Contract object: uniforme pentru politia locala
DA29976603 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 18143000-3 18.02.2022 2,220
Contract object: imbracaminte lucru iarna
DA28711054 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 FABITEX PRODCOM SRL CUI: 38322852 furnizare 18300000-2 08.09.2021 644
Contract object: articole de imbracaminte
DA27518119 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 18300000-2 04.03.2021 255
Contract object: vesta reflectorizanta personalizata
DA27331848 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 35811100-3 04.02.2021 515
Contract object: uniforma de pompieri
DA27164999 COMUNA CORDUN CUI: 2613680 FABITEX PRODCOM SRL CUI: 38322852 furnizare 35811100-3 23.12.2020 3,385
Contract object: uniforma lucru
DA25800033 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 35811200-4 17.06.2020 2,975
Contract object: uniforme pentru politia locala sabaoani
DA25231378 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 35811200-4 10.03.2020 2,100
Contract object: uniforme pentru politia locala sabaoani
DA24773131 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 35811200-4 20.12.2019 5,895
Contract object: echipament pentru politia locala sabaoani
DA24459702 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 FABITEX PRODCOM SRL CUI: 38322852 furnizare 18300000-2 25.11.2019 1,219
Contract object: halat personalizat
DA24257889 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 FABITEX PRODCOM SRL CUI: 38322852 furnizare 18114000-1 01.11.2019 1,400
Contract object: uniforma lucru si bocanci
DA23550736 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 35811100-3 23.07.2019 1,500
Contract object: uniforma pompieri
DA23473981 COMUNA SABAOANI CUI: 2613800 FABITEX PRODCOM SRL CUI: 38322852 furnizare 35811200-4 10.07.2019 2,450
Contract object: uniforme pentru politia locala sabaoani
DA23287196 COMUNA CORDUN CUI: 2613680 FABITEX PRODCOM SRL CUI: 38322852 furnizare 35811200-4 14.06.2019 1,976
Contract object: furnizare uniforme politia locala

22 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