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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
DA39991657 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PICCA MOB SRL CUI: 39357980 furnizare 39000000-2 16.03.2026 2,893
Contract object: ansamblu mobilier comanda 1104
DA38341436 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PICCA MOB SRL CUI: 39357980 furnizare 39516000-2 17.06.2025 10,084
Contract object: mobilier de birou, comanda 2377
DA38341688 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PICCA MOB SRL CUI: 39357980 furnizare 39516000-2 17.06.2025 15,126
Contract object: mobilier de birou
DA36143865 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 PICCA MOB SRL CUI: 39357980 furnizare 39000000-2 18.07.2024 5,042
Contract object: taburet lemn natur
DA36143888 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 PICCA MOB SRL CUI: 39357980 furnizare 39000000-2 18.07.2024 5,714
Contract object: masa cu cadru metalic
DA36143911 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 PICCA MOB SRL CUI: 39357980 furnizare 39000000-2 18.07.2024 13,866
Contract object: dulap 1 usa
DA36143936 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 PICCA MOB SRL CUI: 39357980 furnizare 39000000-2 18.07.2024 20,336
Contract object: pat 90/200
DA36143948 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 PICCA MOB SRL CUI: 39357980 furnizare 39000000-2 18.07.2024 4,622
Contract object: noptiera
DA36143968 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 PICCA MOB SRL CUI: 39357980 furnizare 39000000-2 18.07.2024 9,244
Contract object: saltea 90/200
DA35594914 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PICCA MOB SRL CUI: 39357980 furnizare 39000000-2 25.04.2024 5,714
Contract object: mobilier secretariat comanda 1726
DA30507914 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 PICCA MOB SRL CUI: 39357980 furnizare 39000000-2 03.05.2022 3,004
Contract object: mobilier bucatarie 2,8
DA30093882 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PICCA MOB SRL CUI: 39357980 furnizare 39000000-2 08.03.2022 13,865
Contract object: mobilier de laborator
DA29376776 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PICCA MOB SRL CUI: 39357980 furnizare 39130000-2 26.11.2021 14,361
Contract object: mobilier de birou
DA29132852 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PICCA MOB SRL CUI: 39357980 furnizare 39516000-2 28.10.2021 12,538
Contract object: mobilier de birou comanda 3361

14 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