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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
DA26767949 ORASUL ORAVITA CUI: 3227963 PRODMOB IANIS MIU SRL CUI: 39129850 furnizare 39122100-4 10.11.2020 360
Contract object: 1 x birou
DA26768398 ORASUL ORAVITA CUI: 3227963 PRODMOB IANIS MIU SRL CUI: 39129850 furnizare 39121100-7 10.11.2020 840
Contract object: 2 buc. x birouri h=85 l=130 l=60
DA26700525 ORASUL ORAVITA CUI: 3227963 PRODMOB IANIS MIU SRL CUI: 39129850 furnizare 39121100-7 02.11.2020 530
Contract object: birou cu usa, sertar si spatiu unitate
DA26700527 ORASUL ORAVITA CUI: 3227963 PRODMOB IANIS MIU SRL CUI: 39129850 furnizare 39122100-4 02.11.2020 320
Contract object: dulap cu polite pentru bibliorafturi
DA26700529 ORASUL ORAVITA CUI: 3227963 PRODMOB IANIS MIU SRL CUI: 39129850 furnizare 39122100-4 02.11.2020 480
Contract object: dulap inalt cu polite pentru bibliorafturi
DA26700533 ORASUL ORAVITA CUI: 3227963 PRODMOB IANIS MIU SRL CUI: 39129850 furnizare 39122100-4 02.11.2020 320
Contract object: dulap cu polite pentru bibliorafturi
DA26207435 SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 PRODMOB IANIS MIU SRL CUI: 39129850 servicii 39142000-9 27.08.2020 3,500
Contract object: paturi pentru copii
DA26207504 SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 PRODMOB IANIS MIU SRL CUI: 39129850 servicii 39142000-9 27.08.2020 3,900
Contract object: patuturi copii
DA26207352 SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 PRODMOB IANIS MIU SRL CUI: 39129850 servicii 39142000-9 27.08.2020 2,700
Contract object: mobilier gradinita
DA25653086 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 PRODMOB IANIS MIU SRL CUI: 39129850 furnizare 44421720-0 22.05.2020 400
Contract object: dulap acte
DA25110027 COMUNA VARADIA CUI: 3227300 PRODMOB IANIS MIU SRL CUI: 39129850 furnizare 39130000-2 25.02.2020 1,773
Contract object: mobilier de birou

11 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