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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
DA41183140 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 15.09.2026 16,800
mobilier vestiar
DA41023461 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 20.08.2026 11,200
mobilier sala informatica
DA40971427 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MARCO IUSTINAD SRL CUI: 39705201 servicii 39151000-5 12.08.2026 19,300
prestari servicii intretinere, modernizare functionare mobilier scolar
DA40828034 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MARCO IUSTINAD SRL CUI: 39705201 servicii 39151000-5 15.07.2026 30,000
prestari servicii intretinere, modernizare functionare mobilier scolar
DA40622523 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 MARCO IUSTINAD SRL CUI: 39705201 servicii 39100000-3 15.06.2026 59,806
pachet mobilier cod proiect f-pnras-2-2-2023-0076 ct 7821/30.07.2024
DA39953779 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 06.03.2026 28,403
mobilier biblioteca sali clasa
DA39572417 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 18.12.2025 2,066
mobilier
DA39083135 MUNICIPIUL RADAUTI CUI: 4244148 MARCO IUSTINAD SRL CUI: 39705201 servicii 79934000-0 15.10.2025 40,707
servicii de manopera pt. confectionarea mobilierului necesar centrului comunitar de resurse radauti
DA38622741 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 31.07.2025 14,706
pachet mobilier biblioteca schimbat usi dulapuri existente
DA38532387 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 16.07.2025 22,030
pachet mobilier format din diverse tipuri mobilier
DA38269093 MUNICIPIUL RADAUTI CUI: 4244148 MARCO IUSTINAD SRL CUI: 39705201 servicii 50850000-8 04.06.2025 6,161
reparare mobilier spclep in vederea implementarii proiectului cartea electronica de identitate-cei
DA36991179 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39141300-5 21.11.2024 4,092
dulap casetat cu 28 usi
DA35714743 COMUNA HORODNIC DE JOS CUI: 4244334 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39160000-1 15.05.2024 216,430
furnizare mobilier scolar conform anunt de participare 2215/11.04.2024
DA34906388 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 26.01.2024 4,920
pachet mobilier
DA34340666 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39122000-3 25.10.2023 4,450
dulap deschis cu rafturi
DA33682728 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39121200-8 19.07.2023 31,950
set banca + scaun elev
DA33638977 CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 MARCO IUSTINAD SRL CUI: 39705201 servicii 39151000-5 12.07.2023 4,608
pachet mobilier cabinet medical
DA33387399 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 06.06.2023 1,621
banca 2500 x 300 x 330
DA33387400 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39121000-6 06.06.2023 380
masa semicerc
DA32944094 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 03.04.2023 31,612
mobilier scolar
DA32944155 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39122100-4 03.04.2023 5,245
mobilier scolar
DA32750740 MUNICIPIUL RADAUTI CUI: 4244148 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39121000-6 10.03.2023 460
furnizare masa pentru imprimanta - compartiment stare civila primaria radauti
DA32702792 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 02.03.2023 1,088
panou cu clips/cuier
DA32702832 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39151000-5 02.03.2023 4,730
dulap casetat pt caserole/bibliorafturi copii tip tren
DA32702898 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MARCO IUSTINAD SRL CUI: 39705201 furnizare 39122200-5 02.03.2023 3,100
biblioteca tip castel

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