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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
DA40917728 COMUNA VICTORIA CUI: 4342812 APAITUL GTR SRL CUI: 40237538 furnizare 39110000-6 31.07.2026 4,909
Contract object: mobilier spatiu eci
DA40123024 SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 APAITUL GTR SRL CUI: 40237538 furnizare 39160000-1 02.04.2026 46,980
Contract object: mobilier scolar club de lectura
DA39818941 COMUNA MUNTENI BUZAU CUI: 4231873 APAITUL GTR SRL CUI: 40237538 furnizare 39162100-6 11.02.2026 137,511
Contract object: pachet materiale didactice pnrr
DA38871201 COMUNA ZAVOAIA CUI: 4342790 APAITUL GTR SRL CUI: 40237538 furnizare 39130000-2 15.09.2025 157,380
Contract object: mobilier scolar
DA37495114 COMUNA ROJISTE CUI: 16350797 APAITUL GTR SRL CUI: 40237538 furnizare 39130000-2 18.02.2025 71,480
Contract object: dotarea cu mobilier in cadrul proiectului la scoala gimnaziala rojiste, dolj
DA36441840 COMUNA SMARDAN CUI: 4793898 APAITUL GTR SRL CUI: 40237538 furnizare 39130000-2 04.09.2024 88,382
Contract object: achizitie pachet mobilier birou - dotare
DA36345724 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 APAITUL GTR SRL CUI: 40237538 furnizare 39534000-4 26.08.2024 11,669
Contract object: mocheta de trafic intens
DA36229769 COMUNA CAZASU CUI: 15955677 APAITUL GTR SRL CUI: 40237538 furnizare 39160000-1 01.08.2024 210,412
Contract object: dotarea cu mobilier a unitatilor scolare
DA36188608 COMUNA ILEANA CUI: 3796950 APAITUL GTR SRL CUI: 40237538 furnizare 39160000-1 25.07.2024 194,160
Contract object: dotarea cu mobilier a unitatilor scolare
DA35948731 COMUNA SULETEA CUI: 3394287 APAITUL GTR SRL CUI: 40237538 furnizare 39160000-1 19.06.2024 215,075
Contract object: dotarea cu mobilier materiale didactice si echipamente digitale a unitatilor de invatamant suletea
DA35957427 COMUNA SURDILA-GAISEANCA CUI: 4874674 APAITUL GTR SRL CUI: 40237538 furnizare 39162100-6 17.06.2024 47,183
Contract object: materiale didactice finantate din pnrr
DA35957388 COMUNA SURDILA-GAISEANCA CUI: 4874674 APAITUL GTR SRL CUI: 40237538 furnizare 37400000-2 17.06.2024 49,104
Contract object: mobilier scolar pentru sala de sport finantat din pnrr
DA35257753 COMUNA VICTORIA CUI: 4342812 APAITUL GTR SRL CUI: 40237538 furnizare 39160000-1 14.03.2024 233,295
Contract object: mobilier-dotarea cu mobilier,materiale didactice si echipamente digitale a scolii gimnaziale victori
DA35252736 COMUNA SURDILA-GAISEANCA CUI: 4874674 APAITUL GTR SRL CUI: 40237538 furnizare 39160000-1 14.03.2024 188,878
Contract object: mobilier scolar

14 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