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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
DA25609408 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 39512300-7 14.05.2020 3,124
Contract object: cpv: 39512300-7 huse pentru saltele
DA25609652 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 39512300-7 14.05.2020 2,200
Contract object: cpv: 39512300-7 huse pentru saltele
DA25609770 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 39512300-7 14.05.2020 4,368
Contract object: cpv: 39512300-7 huse pentru saltele
DA25609978 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 39512100-5 14.05.2020 7,830
Contract object: cpv: 39512100-5 cearsafuri
DA25610171 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 39512500-9 14.05.2020 1,302
Contract object: cpv: 39512500-9 fete de perna
DA25610375 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 39513100-2 14.05.2020 544
Contract object: cpv: 39513100-2 fete de masa
DA25610616 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 39513100-2 14.05.2020 720
Contract object: cpv: 39513100-2 fete de masa
DA25610709 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 39513100-2 14.05.2020 120
Contract object: cpv: 39513100-2 fete de masa
DA25614092 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 39512500-9 14.05.2020 504
Contract object: cpv: 39512500-9 fete de perna
DA25473649 ORAS VALENII DE MUNTE CUI: 2842870 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 18100000-0 14.04.2020 2,000
Contract object: echipament de lucru (combinezon)
DA25453853 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 33199000-1 09.04.2020 22,000
Contract object: capeline si botosei inalti
DA25280821 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 ARTCRISS CONCEPT SRL CUI: 41077192 furnizare 39518000-6 13.03.2020 15,450
Contract object: lenjerie de spital

12 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