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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
DA24680538 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 MAROMA BEST GRUP ENGINEERING SRL CUI: 38849454 servicii 45262600-7 11.12.2019 79,466
Contract object: diverse lucrari specializate de constructii (rev.2)
DA24680551 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 MAROMA BEST GRUP ENGINEERING SRL CUI: 38849454 furnizare 34913000-0 11.12.2019 1,308
Contract object: diverse piese de schimb (rev.2)
DA24680571 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 MAROMA BEST GRUP ENGINEERING SRL CUI: 38849454 furnizare 39153100-0 11.12.2019 9,987
Contract object: rafturi de carti (rev.2)
DA24680584 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 MAROMA BEST GRUP ENGINEERING SRL CUI: 38849454 furnizare 44316500-3 11.12.2019 12,605
Contract object: lacatusarie (rev.2)
DA24680609 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 MAROMA BEST GRUP ENGINEERING SRL CUI: 38849454 furnizare 39122100-4 11.12.2019 41,597
Contract object: dulapuri (rev.2)
DA24425135 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 MAROMA BEST GRUP ENGINEERING SRL CUI: 38849454 lucrari 45262600-7 19.11.2019 84,000
Contract object: diverse lucrari specializate de constructii (rev.2)
DA24224507 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 MAROMA BEST GRUP ENGINEERING SRL CUI: 38849454 servicii 45421141-4 30.10.2019 40,286
Contract object: lucrari de compartimentare (rev.2)
DA24224594 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 MAROMA BEST GRUP ENGINEERING SRL CUI: 38849454 servicii 45311200-2 30.10.2019 66,596
Contract object: lucrari de conexiuni electrice (rev.2)
DA24224717 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 MAROMA BEST GRUP ENGINEERING SRL CUI: 38849454 servicii 45262600-7 30.10.2019 57,008
Contract object: diverse lucrari specializate de constructii (rev.2)
DA24191477 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 MAROMA BEST GRUP ENGINEERING SRL CUI: 38849454 servicii 45332400-7 23.10.2019 79,808
Contract object: lucrari de instalare echipamente sanitare

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