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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
DA41018939 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 20.08.2026 4,966
pachet produse curatenie
DA39704978 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 26.01.2026 3,300
pachet produse curatenie
DA38941964 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 25.09.2025 4,944
pachet produse curatenie
DA37623509 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 09.03.2025 3,361
pachet produse curatenie
DA36928719 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 31431000-6 15.11.2024 1,500
acumulator auto 12v 100ah 920a
DA36769533 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 23.10.2024 1,679
pachet produse curatenie
DA35400077 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 30197642-8 01.04.2024 1,230
hartie copiator a4, 80 g/mp, 500 coli/top
DA35399885 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 01.04.2024 4,201
pachet produse curatenie
DA34330050 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 25.10.2023 3,360
pachet produse curatenie
DA33511089 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 44810000-1 22.06.2023 3,782
vopsea lavabila oskar superweiss antimucegai
DA33264764 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 33000000-0 15.05.2023 1,679
pachet produse igiena
DA33264766 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 30192700-8 15.05.2023 1,428
pachet produse papetarie
DA32281593 COMUNA CRAMPOIA CUI: 4716739 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 33700000-7 22.12.2022 12,800
pachet produse igiena
DA32268109 COMUNA CRAMPOIA CUI: 4716739 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 30192700-8 22.12.2022 12,000
pachet produse papetarie
DA31399903 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 15.09.2022 3,360
produse de curatenie
DA31135769 ECO URBIS CRAIOVA SRL CUI: 7403230 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 24455000-8 05.08.2022 625
solutie dezinfectant de maini pe baza de alcool
DA30349172 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 08.04.2022 759
produse de curatenie si igiena
DA29656260 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 30197642-8 21.12.2021 249
hartie copiator a4, 80 g/mp, 500 coli/top
DA29474871 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 31532910-6 07.12.2021 380
tub fluorescent philips 18w
DA29438930 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 42964000-1 03.12.2021 336
birotica si papetarie
DA29438942 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 24455000-8 03.12.2021 3,361
produse de curatenie si dezinfectanti
DA29345602 ECO URBIS CRAIOVA SRL CUI: 7403230 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 18143000-3 24.11.2021 100
masca igienica 3 straturi 3 pliuri 50buc/cutie, conform referat nr.35229/19.11.2021
DA29262495 ECO URBIS CRAIOVA SRL CUI: 7403230 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 24455000-8 16.11.2021 127
cloramina pastile conf.referat nr.34253/10.11.2021
DA29262595 ECO URBIS CRAIOVA SRL CUI: 7403230 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39830000-9 16.11.2021 43
solutie curatare domestos 1l conf.referat nr.34253/10.11.2021
DA29197820 ECO URBIS CRAIOVA SRL CUI: 7403230 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 24455000-8 08.11.2021 480
achizitie dezinfectant

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