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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
DA35051959 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 APPROVED EUROPE SRL CUI: 42327041 servicii 39831240-0 15.02.2024 3,876
pachet 1
DA34882390 COMUNA CORBASCA CUI: 4278396 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 22.01.2024 1,697
pachet produse curatenie nr 7
DA34872272 LICEUL TEHNOLOGIC CUI: 4347780 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 19.01.2024 1,958
pachet 8
DA34832767 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 12.01.2024 1,899
pachet curatenie
DA34831970 GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 12.01.2024 5,071
39831240-0 produse de curatenie (rev.2)
DA34831768 COLEGIUL TEHNIC CUI: 5227978 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 12.01.2024 1,933
pachet produse curatenie nr 2
DA34831345 LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 12.01.2024 4,441
pachet produse curatenie
DA34827766 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 12.01.2024 1,954
materiale curatenie
DA34827725 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 12.01.2024 3,914
materiale curatenie
DA34829530 SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 12.01.2024 3,353
pachet 8
DA34829589 SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 12.01.2024 3,488
pachet produse de curatenie nr 10
DA34827815 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 12.01.2024 1,671
pachet 1
DA34820607 LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 11.01.2024 1,866
produse de curatenie
DA34769302 SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 22.12.2023 4,244
pachet materiale curatenie
DA34759539 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 APPROVED EUROPE SRL CUI: 42327041 servicii 39831240-0 21.12.2023 1,853
pachet produse de curatenie nr 10
DA34762933 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 21.12.2023 4,432
pachet curatenie
DA34732312 SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 19.12.2023 1,920
pachet produse curatenie nr 2
DA34731484 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 18.12.2023 8,810
pachet prduse curatenie profesionale
DA34730114 SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 18.12.2023 3,933
pachet nr 6
DA34725079 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 18.12.2023 5,113
pachet prduse curatenie profesionale
DA34724249 SCOALA GIMNAZIALA VRANI CUI: 28966740 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 18.12.2023 1,260
produse de curatenie
DA34711809 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 15.12.2023 1,328
pachet produse de curatenie nr 10
DA34706495 SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 14.12.2023 1,966
produse de curatenie
DA34704375 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 14.12.2023 1,933
pachet prduse curatenie profesionale
DA34696272 SCOALA GIMNAZIALA SCHEIA CUI: 17145421 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 13.12.2023 2,294
pachet produse curatenie nr 2

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