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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35482687 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 10.04.2024 6,417
pachet curatenie scoala radu tudoran blejoi
DA34160034 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 03.10.2023 11,036
pachet curatenie scoala radu tudoran blejoi
DA33967681 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 08.09.2023 10,303
pachet curatenie scoala radu tudoran blejoi
DA33499567 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 20.06.2023 2,878
pachet materiale scoala
DA33202258 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 08.05.2023 3,420
pachet curatenie scoala radu tudoran blejoi
DA32875974 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 30213000-5 24.03.2023 2,499
laptop lenovo legion 5 15ach6
DA32804993 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 15.03.2023 9,114
pachet curatenie scoala radu tudoran blejoi
DA32268316 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 30125100-2 21.12.2022 2,845
pachet cartuse imprimanta scoala radu tudoran blejoi
DA32268264 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 21.12.2022 3,837
pachet curatenie scoala radu tudoran blejoi
DA31983267 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 24.11.2022 13,885
pachet curatenie scoala radu tudoran blejoi
DA31883543 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 32323100-4 14.11.2022 1,898
monitor philips led va 27 full hd
DA31883557 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 30213000-5 14.11.2022 4,798
laptop lenovo ideapad 3 15alc6
DA31883574 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 38652120-7 14.11.2022 4,898
videoproiector acer x138whp
DA31522170 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 30125100-2 01.10.2022 4,476
pachet cartuse imprimanta scoala radu tudoran blejoi
DA31513521 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 32342410-9 30.09.2022 1,299
incinta acustica activa
DA31513481 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 38652120-7 30.09.2022 9,796
videoproiector acer x138whp
DA31182408 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 12.08.2022 16,884
pachet curatenie scoala radu tudoran blejoi
DA28537728 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 09.08.2021 9,509
pachet curatenie scoala radu tudoran blejoi
DA27792895 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 38652120-7 17.04.2021 2,399
videoproiector acer x138whp
DA27722735 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 06.04.2021 1,979
pachet curatenie scoala radu tudoran blejoi
DA27697251 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 01.04.2021 3,933
pachet curatenie scoala radu tudoran blejoi
DA27651439 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39831240-0 25.03.2021 3,110
pachet curatenie scoala radu tudoran blejoi
DA27340740 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 30213300-8 05.02.2021 2,299
unitate pc personalizata
DA27176596 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 39162110-9 26.12.2020 4,129
pachet rechizite scoala radu tudoran blejoi
DA27176595 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 EMAT CREATIVE SOLUTIONS SRL CUI: 42190610 furnizare 30232110-8 26.12.2020 1,597
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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