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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
DA41245874 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39100000-3 24.09.2026 9,355
Contract object: pachet mobilier
DA41124697 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39160000-1 08.09.2026 21,600
Contract object: patut de gradinita
DA41065329 SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39100000-3 27.08.2026 65,840
Contract object: achizitie mobilier proiect cod f-pnras-1-2022-3075
DA40953890 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39162100-6 06.08.2026 11,970
Contract object: drona
DA40953773 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39162100-6 06.08.2026 23,900
Contract object: ochelari vr
DA40953682 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39162100-6 06.08.2026 3,600
Contract object: set badminton
DA40953615 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39162100-6 06.08.2026 5,980
Contract object: materiale desen/pictura
DA40953536 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39162100-6 06.08.2026 3,590
Contract object: parcare metalica biciclete
DA40953517 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39162100-6 06.08.2026 16,740
Contract object: banc de lucru
DA40953476 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39162100-6 06.08.2026 43,080
Contract object: banca de gradina convertibila
DA40854508 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 33192000-2 22.07.2026 12,510
Contract object: pachet mobilier medical
DA40837928 COMUNA GOICEA CUI: 5046700 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39150000-8 16.07.2026 51,100
Contract object: pachet mobilier si mici lucrari de amenajare
DA40724716 SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39150000-8 30.06.2026 13,000
Contract object: achizitie raft din pal melaminat
DA40624276 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39150000-8 15.06.2026 5,400
Contract object: pachet mobilier si echipament divers
DA40474956 COMUNA POLOVRAGI CUI: 4718977 IULIUS MOBELHAUS SRL CUI: 40531109 servicii 39150000-8 26.05.2026 14,597
Contract object: mobilier si echipamente diverse pentru dotare centru comunitar integrat
DA40467397 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 18931000-4 26.05.2026 6,820
Contract object: geamantane troler si scaune vizitator
DA40350777 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39112000-0 11.05.2026 330
Contract object: scaun vizitator
DA40351161 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39112000-0 11.05.2026 2,310
Contract object: scaun vizitator
DA40339482 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39154100-7 08.05.2026 3,400
Contract object: suport expunere documente
DA40339523 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39154100-7 08.05.2026 1,900
Contract object: suport expunere documente
DA40113359 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39150000-8 31.03.2026 7,756
Contract object: pachet mobilier si echipament divers
DA39897172 COMUNA SADOVA CUI: 4553437 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39160000-1 25.02.2026 118,054
Contract object: pachet materiale didactice
DA39788321 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39160000-1 06.02.2026 3,960
Contract object: fotoliu para puf
DA39568549 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 39160000-1 17.12.2025 39,516
Contract object: scaune reglabile pentru elevi banca scolara 1 persoana
DA39565384 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 44423000-1 17.12.2025 882
Contract object: pachet materiale diverse

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