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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
DA39353701 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 PAL MM SRL CUI: 3992434 servicii 39160000-1 24.11.2025 89,619
Contract object: servicii reconditionat mobilir scolar
DA38221353 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 PAL MM SRL CUI: 3992434 furnizare 39160000-1 28.05.2025 12,900
Contract object: mobilier scolar
DA37122393 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 PAL MM SRL CUI: 3992434 furnizare 39160000-1 06.12.2024 16,810
Contract object: mobilier scolar
DA36772631 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PAL MM SRL CUI: 3992434 furnizare 39130000-2 23.10.2024 8,019
Contract object: inlocuire si montare usi interioare
DA36443362 COMUNA TARLUNGENI CUI: 4777140 PAL MM SRL CUI: 3992434 lucrari 45420000-7 06.09.2024 28,425
Contract object: tamplarie (usi)
DA36375043 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PAL MM SRL CUI: 3992434 lucrari 45420000-7 28.08.2024 113,831
Contract object: lucrari de inlocuire usi deteriorate camin16-12376
DA36290694 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 PAL MM SRL CUI: 3992434 furnizare 39160000-1 12.08.2024 21,338
Contract object: mobilier scolar
DA36282991 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 PAL MM SRL CUI: 3992434 furnizare 39160000-1 09.08.2024 67,600
Contract object: mobilier scolar
DA35482570 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PAL MM SRL CUI: 3992434 lucrari 45420000-7 16.04.2024 120,216
Contract object: lucrari de inlocuire usi deteriorate facultate dmil-857
DA35482529 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PAL MM SRL CUI: 3992434 lucrari 45420000-7 16.04.2024 113,831
Contract object: lucrari de inlocuire usi deteriorate camin16-858
DA34314251 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PAL MM SRL CUI: 3992434 lucrari 45421000-4 24.10.2023 36,560
Contract object: confectionare si montare usi, pr fdi 0178
DA34314600 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PAL MM SRL CUI: 3992434 lucrari 45421000-4 24.10.2023 39,102
Contract object: lucrari de confectionare si montare usi, pr fdi 0178
DA34314723 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PAL MM SRL CUI: 3992434 lucrari 45421000-4 24.10.2023 13,780
Contract object: lucrari de confectionare si montare usi, pr fdi 0178
DA33855290 UNITATEA MILITARA 01606 CUI: 4307033 PAL MM SRL CUI: 3992434 furnizare 44221200-7 23.08.2023 10,320
Contract object: usa de interior mdf vopsita
DA33588380 UNITATEA MILITARA 01606 CUI: 4307033 PAL MM SRL CUI: 3992434 furnizare 44221200-7 05.07.2023 4,500
Contract object: usa de interior mdf vopsita
DA33127331 UNITATEA MILITARA 01606 CUI: 4307033 PAL MM SRL CUI: 3992434 furnizare 44221200-7 28.04.2023 3,680
Contract object: usa de interior
DA32860521 UNITATEA MILITARA 01606 CUI: 4307033 PAL MM SRL CUI: 3992434 furnizare 44221200-7 22.03.2023 12,300
Contract object: usa de interior mdf vopsita
DA32819624 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PAL MM SRL CUI: 3992434 furnizare 44221200-7 17.03.2023 85,150
Contract object: usa lemn pentru baie, usa lemn pentru camera, usa ghene
DA32610010 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 PAL MM SRL CUI: 3992434 furnizare 39160000-1 20.02.2023 17,860
Contract object: scaun elev; pupitru banca; catedra cu colt; masa rotunda;
DA32582590 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PAL MM SRL CUI: 3992434 furnizare 44221200-7 15.02.2023 2,470
Contract object: usa de interior
DA32582696 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PAL MM SRL CUI: 3992434 furnizare 44221200-7 15.02.2023 1,785
Contract object: usa de interior furniruita
DA31026506 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 PAL MM SRL CUI: 3992434 furnizare 44221200-7 15.07.2022 1,252
Contract object: usa de interior furniruita inclusiv montaj
DA30877619 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 PAL MM SRL CUI: 3992434 furnizare 39121100-7 24.06.2022 6,618
Contract object: banca banci pupitru scolara individuala o persoana 700x500xh810 mm culoare cires
DA30877704 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 PAL MM SRL CUI: 3992434 furnizare 39151300-8 24.06.2022 3,205
Contract object: dulap documente
DA29578569 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 PAL MM SRL CUI: 3992434 furnizare 39130000-2 15.12.2021 4,165
Contract object: etajera carti

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