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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
DA38242543 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 30192700-8 02.06.2025 1,270
pachet birotica
DA37738946 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 30192700-8 26.03.2025 433
pachet birotica
DA37581098 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 39831200-8 04.03.2025 4,090
pachet produse curatenie
DA37188469 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 TERRA NOSTRA SRL CUI: 3960130 furnizare 30192113-6 13.12.2024 2,020
pachet cartuse si tonere
DA37033883 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 18143000-3 27.11.2024 1,695
pachet echipamente protectie
DA37033851 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 39831200-8 27.11.2024 2,137
pachet produse curatenie
DA36609796 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 22461000-9 01.10.2024 2,808
pachet cataloage si carnete elev
DA36470440 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 30192700-8 10.09.2024 250
pachet birotica
DA36011691 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 39831200-8 27.06.2024 2,449
pachet produse curatenie
DA36011798 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 30192700-8 27.06.2024 3,555
pachet birotica
DA35733822 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 servicii 30192700-8 20.05.2024 450
pachet birotica
DA35733800 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 39831200-8 20.05.2024 3,802
pachet produse curatenie
DA35590673 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 TERRA NOSTRA SRL CUI: 3960130 furnizare 39221123-5 25.04.2024 1,400
achizitie consumabile cantina
DA35391530 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 39831200-8 01.04.2024 3,937
pachet produse curatenie
DA35391499 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 30192700-8 01.04.2024 812
pachet birotica
DA35394666 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 TERRA NOSTRA SRL CUI: 3960130 furnizare 30192113-6 01.04.2024 4,062
pachet cartuse si tonere
DA34881835 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 30192700-8 23.01.2024 590
pachet birotica
DA34881809 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 39831200-8 23.01.2024 4,490
pachet produse curatenie
DA34428664 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 servicii 30192700-8 06.11.2023 3,000
pachet produse birotica
DA34403113 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 TERRA NOSTRA SRL CUI: 3960130 furnizare 35331500-8 31.10.2023 2,856
pachet cartuse
DA34279179 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 18450000-8 18.10.2023 4,174
pachet produse curatenie
DA33280067 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 TERRA NOSTRA SRL CUI: 3960130 furnizare 35331500-8 17.05.2023 3,801
pachet produse birotica
DA33170497 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 TERRA NOSTRA SRL CUI: 3960130 furnizare 15981000-8 04.05.2023 713
achizitie apa
DA33075562 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 TERRA NOSTRA SRL CUI: 3960130 furnizare 19435100-5 24.04.2023 1,410
furnizare materiale de mercerie
DA32491732 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 TERRA NOSTRA SRL CUI: 3960130 furnizare 15981000-8 02.02.2023 740
achizitie apa

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