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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
DA40741796 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 PALEMNS DECOR SRL CUI: 40210877 furnizare 39200000-4 02.07.2026 36,405
Contract object: achizitie conform referatului nr3146/19.06.2026
DA37082891 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 PALEMNS DECOR SRL CUI: 40210877 furnizare 45223100-7 04.12.2024 6,000
Contract object: achizitie conform referatului nr4773/03.12.2024
DA37035991 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 PALEMNS DECOR SRL CUI: 40210877 furnizare 37524100-8 28.11.2024 4,200
Contract object: achizitie
DA37031397 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 PALEMNS DECOR SRL CUI: 40210877 servicii 50850000-8 27.11.2024 24,300
Contract object: reconditionare dulapuri individuale si bancute gradinita
DA36372380 COMPANIA DE APA OLTENIA SA CUI: 11400673 PALEMNS DECOR SRL CUI: 40210877 servicii 98390000-3 04.09.2024 11,650
Contract object: reconditionare, extindere si reparatii mobilier laborator
DA36365468 SCOALA GIMNAZIALA SCAESTI CUI: 14998033 PALEMNS DECOR SRL CUI: 40210877 servicii 50850000-8 28.08.2024 4,800
Contract object: reconditionare si reparatii mobilier
DA36200539 SCOALA GIMNAZIALA SCAESTI CUI: 14998033 PALEMNS DECOR SRL CUI: 40210877 furnizare 39160000-1 26.07.2024 32,740
Contract object: mobilier scolar
DA36097282 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 PALEMNS DECOR SRL CUI: 40210877 furnizare 39000000-2 09.07.2024 425
Contract object: achizitie conform referatului nr2908/08.07.2024
DA36097171 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 PALEMNS DECOR SRL CUI: 40210877 furnizare 39100000-3 09.07.2024 7,345
Contract object: achizitie conform referatului nr2445/03.16.2024
DA35974422 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 PALEMNS DECOR SRL CUI: 40210877 furnizare 39160000-1 19.06.2024 36,034
Contract object: furnizare mobilier pentru amenajare spatiu cluburi - biblioteca (birouri, scaune, fisete etc)
DA35869655 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 PALEMNS DECOR SRL CUI: 40210877 furnizare 39100000-3 06.06.2024 13,500
Contract object: achizitie conform referatului nr2353/27.05.2024
DA34398647 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 PALEMNS DECOR SRL CUI: 40210877 furnizare 39100000-3 31.10.2023 2,300
Contract object: achiz cnf. referat
DA33213536 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 PALEMNS DECOR SRL CUI: 40210877 furnizare 39100000-3 10.05.2023 6,300
Contract object: achiz conf referat

13 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