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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
DA32600223 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 RALUCA NAILS PICTURES SRL CUI: 42148453 servicii 22314000-4 21.02.2023 13,000
Contract object: picturi pavoazare oferta scoala danes
DA32081773 COMUNA CARLIBABA CUI: 4326906 RALUCA NAILS PICTURES SRL CUI: 42148453 servicii 22314000-4 08.12.2022 4,750
Contract object: picturi, pavoazare scoala carlibaba
DA31832289 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 08.11.2022 2,150
Contract object: picturi pavoazare oferta scoala gimnaziala com. traian
DA31615651 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 13.10.2022 21,100
Contract object: picturi pavoazare oferta scoala galbenu
DA30960304 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 06.07.2022 29,000
Contract object: picturi pavoazare oferta scoala galbenu
DA29099612 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 26.10.2021 2,700
Contract object: picturi
DA28862824 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 28.09.2021 3,900
Contract object: picturi, pavoazare gradinita
DA28693901 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 09.09.2021 6,500
Contract object: achizitie material didactic
DA28494054 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 02.08.2021 30,400
Contract object: picturi, pavoazare scoala si gradinita
DA28338225 COMUNA CARLIBABA CUI: 4326906 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 06.07.2021 29,500
Contract object: picturi, pavoazare scoala si gradinita
DA28070099 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 27.05.2021 28,600
Contract object: picturi, pavoazare scoala.
DA27439205 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 23.02.2021 700
Contract object: picturi pachet gradinita magureni
DA27086075 SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 15.12.2020 2,320
Contract object: scoala gimnaziala farcasele
DA26888062 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 RALUCA NAILS PICTURES SRL CUI: 42148453 lucrari 22314000-4 24.11.2020 6,900
Contract object: amenajare/decorare interior scoala gimnaziala manzalesti

14 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