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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
DA32265316 SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 BONDOFRIG SRL CUI: 40455842 servicii 39000000-2 21.12.2022 2,240
reparatii catedra
DA31963154 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 BONDOFRIG SRL CUI: 40455842 servicii 39000000-2 24.11.2022 600
birou didactic
DA31943902 SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 22.11.2022 7,500
dulap didactic arhiva +dulap didactic
DA31944017 SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 22.11.2022 800
dulap didactic
DA31942284 LICEUL CU PROGRAM SPORTIV CUI: 3126594 BONDOFRIG SRL CUI: 40455842 servicii 39000000-2 21.11.2022 14,700
pachet reconditionat mobilier scolar
DA31625254 SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 14.10.2022 10,500
reconditionat banca si scaun elev
DA31339940 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 BONDOFRIG SRL CUI: 40455842 servicii 39000000-2 09.09.2022 15,800
mobilier clasa step by step
DA31267734 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 31.08.2022 470
catedra cu un corp fix
DA31265529 LICEUL CU PROGRAM SPORTIV CUI: 3126594 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 30.08.2022 16,440
pachet reconditionat mese si scaune laborator
DA31265036 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 BONDOFRIG SRL CUI: 40455842 servicii 39000000-2 30.08.2022 1,900
mobilier scolar
DA31265616 SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 30.08.2022 4,650
reconditionat banca elev 2 locuri
DA31261847 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 BONDOFRIG SRL CUI: 40455842 servicii 39000000-2 30.08.2022 7,680
reconditionat structura metalica(curatat, vopsit,pufere), carcasa pal melaminat, cant abs 2mm. scaun
DA31261811 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 BONDOFRIG SRL CUI: 40455842 servicii 39000000-2 30.08.2022 320
reconditionat banca si scaun elev
DA31260346 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 29.08.2022 4,725
reconditionat banca si scaun elev
DA31254626 SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 29.08.2022 21,200
banca elev, dulap didactic
DA31253706 SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 26.08.2022 1,300
dulap didactic
DA31241214 SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 26.08.2022 8,100
reconditionat scaun elev
DA31237235 SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 BONDOFRIG SRL CUI: 40455842 servicii 39000000-2 25.08.2022 10,500
reconditionat banca si scaun elev
DA31156765 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 BONDOFRIG SRL CUI: 40455842 lucrari 39000000-2 11.08.2022 2,700
reconditionat scaun elev
DA31169181 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 10.08.2022 1,000
dulap cu rafturi
DA31166268 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 10.08.2022 470
catedra cu un corp fix
DA31166320 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 10.08.2022 250
corp mobil
DA31164538 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 10.08.2022 18,900
reconditionat banca si scaun elev
DA30635448 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 BONDOFRIG SRL CUI: 40455842 furnizare 44613400-4 18.05.2022 23,900
magazie depozitare tip container
DA30635262 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 BONDOFRIG SRL CUI: 40455842 furnizare 39000000-2 18.05.2022 7,900
raft metalic arhiva

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