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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
DA36429707 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 ERIC&NIKOLAS MOB INDUSTRY SRL CUI: 39959668 lucrari 39150000-8 04.09.2024 3,000
Contract object: protectie perete bancute numar de referinta: 2
DA36424393 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 ERIC&NIKOLAS MOB INDUSTRY SRL CUI: 39959668 furnizare 39150000-8 04.09.2024 4,400
Contract object: organizator telefoane mobile numar de referinta: 1 pret de catalog: 200,00 ron / unitate de masur
DA36163483 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 ERIC&NIKOLAS MOB INDUSTRY SRL CUI: 39959668 furnizare 39150000-8 22.07.2024 17,000
Contract object: cuier cu agatatori, banca tapitata
DA33846909 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 ERIC&NIKOLAS MOB INDUSTRY SRL CUI: 39959668 furnizare 39150000-8 22.08.2023 18,000
Contract object: bancuta numar de referinta: 2
DA33350183 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 ERIC&NIKOLAS MOB INDUSTRY SRL CUI: 39959668 furnizare 39150000-8 29.05.2023 11,500
Contract object: dulap depozitare, rafturi perete, birou, cuier
DA32305952 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 ERIC&NIKOLAS MOB INDUSTRY SRL CUI: 39959668 furnizare 39150000-8 29.12.2022 36,000
Contract object: diverse tipuri de mobilier
DA31534137 SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 ERIC&NIKOLAS MOB INDUSTRY SRL CUI: 39959668 furnizare 39150000-8 03.10.2022 6,500
Contract object: dulap arhivare
DA31534140 SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 ERIC&NIKOLAS MOB INDUSTRY SRL CUI: 39959668 servicii 50850000-8 03.10.2022 8,500
Contract object: pachet reconditionare mobilier scolar
DA26219123 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 ERIC&NIKOLAS MOB INDUSTRY SRL CUI: 39959668 furnizare 50850000-8 28.08.2020 7,200
Contract object: pachet reconditionare mobilier scolar numar de referinta: 1

9 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