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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
DA36687540 BANCA NATIONALA A ROMANIEI CUI: 361684 PARAMETRIC CUBE SRL CUI: 40546940 furnizare 35261000-1 14.10.2024 1,975
Contract object: panou printat
DA35028873 BANCA NATIONALA A ROMANIEI CUI: 361684 PARAMETRIC CUBE SRL CUI: 40546940 furnizare 44175000-7 19.02.2024 550
Contract object: panouri si sisteme de expunere
DA25915924 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 PARAMETRIC CUBE SRL CUI: 40546940 furnizare 18143000-3 07.07.2020 253
Contract object: panou protectie
DA25835104 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 PARAMETRIC CUBE SRL CUI: 40546940 furnizare 18143000-3 23.06.2020 1,040
Contract object: panou de protectie din plexiglas de 3mm cu suport de sprijin pe birou, dimensiune 1000x1500 mm,
DA25835173 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 PARAMETRIC CUBE SRL CUI: 40546940 furnizare 18143000-3 23.06.2020 3,289
Contract object: panou de protectie din plexiglas de 3mm cu suport de sprijin pe birou, dimensiune 1200x700 mm,
DA25835199 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 PARAMETRIC CUBE SRL CUI: 40546940 furnizare 18143000-3 23.06.2020 950
Contract object: panou de protectie din plexiglas de 3mm cu suport de sprijin pe birou, dimensiune 1000x1200 mm,

6 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