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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
DA36768370 SCOALA PROFESIONALA FOCURI CUI: 17130544 VALCRIS MOB SRL CUI: 41077702 furnizare 39160000-1 24.10.2024 24,150
Contract object: mobilier
DA36768408 SCOALA PROFESIONALA FOCURI CUI: 17130544 VALCRIS MOB SRL CUI: 41077702 furnizare 39160000-1 24.10.2024 3,200
Contract object: mobila
DA34440737 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 VALCRIS MOB SRL CUI: 41077702 furnizare 39121200-8 06.11.2023 2,850
Contract object: masa
DA32289819 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39161000-8 22.12.2022 1,430
Contract object: dulap cancelarie
DA32289979 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39161000-8 22.12.2022 15,400
Contract object: scaune clasa copii
DA32290057 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39161000-8 22.12.2022 500
Contract object: masa rotunda cancelarie
DA32290251 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39161000-8 22.12.2022 9,900
Contract object: masute sala de clasa copii
DA32290560 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39161000-8 22.12.2022 23,850
Contract object: biblioteca sala de clasa
DA32290684 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39161000-8 22.12.2022 3,300
Contract object: catedra sala de clasa
DA32290733 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39161000-8 22.12.2022 4,950
Contract object: dulap materiale
DA32290771 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39161000-8 22.12.2022 3,960
Contract object: scaun catedra
DA32291326 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39161000-8 22.12.2022 18,150
Contract object: vestiar pentru copii cu bancute
DA28815816 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 22.09.2021 7,800
Contract object: panouri sandwish
DA28815840 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 22.09.2021 1,000
Contract object: gradene expozitie
DA28815862 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 22.09.2021 800
Contract object: gradene expozitie
DA28815877 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 22.09.2021 400
Contract object: gradene expozitie
DA28815896 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 22.09.2021 2,000
Contract object: achizitie cuburi expozitie
DA28682547 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 03.09.2021 6,460
Contract object: set masuta sala clasa cu 2 scaune
DA28682664 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 03.09.2021 2,490
Contract object: etajera materiale didactice 90 cm
DA28682894 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 03.09.2021 9,620
Contract object: etajera materiale didactice 80 cm
DA28682987 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 03.09.2021 1,350
Contract object: catedra sala clasa 120x80x60 cm
DA28683108 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 03.09.2021 1,500
Contract object: vestiar hol
DA28683160 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 03.09.2021 1,100
Contract object: vestiar hol
DA28668994 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 02.09.2021 1,500
Contract object: dulap cancelarie
DA28669136 COMUNA CLEJA CUI: 4455536 VALCRIS MOB SRL CUI: 41077702 furnizare 39100000-3 02.09.2021 700
Contract object: masa cancelarie

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