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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
DA39557387 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 44192000-2 16.12.2025 1,146
Contract object: pachet materiale reparatii generale
DA37173713 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 44192000-2 13.12.2024 1,445
Contract object: pachet materiale reparatii generale
DA35548141 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 44192000-2 18.04.2024 2,322
Contract object: pachet materiale constructii
DA34390611 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 44192000-2 30.10.2023 240
Contract object: pachet materiale constructii
DA33743330 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 44192000-2 02.08.2023 922
Contract object: pachet materiale constructii
DA32827236 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 44192000-2 21.03.2023 289
Contract object: pachet materiale constructii numar de referinta: 01
DA32253516 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 44192000-2 20.12.2022 826
Contract object: pachet materiale constructii
DA31804360 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 44192000-2 04.11.2022 2,932
Contract object: pachet materiale constructii
DA30680574 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 44192000-2 25.05.2022 299
Contract object: pachet materiale constructii
DA30466226 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 27.04.2022 612
Contract object: pachet reparatii generale
DA29619983 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 18.12.2021 1,459
Contract object: pachet reparatii generale
DA28695246 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 07.09.2021 265
Contract object: pachet reparatii generale
DA28463564 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 27.07.2021 505
Contract object: pachet reparatii generale
DA28143839 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 08.06.2021 423
Contract object: pachet reparatii generale
DA27815626 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 21.04.2021 329
Contract object: pachet reparatii generale
DA27481829 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 26.02.2021 441
Contract object: pachet reparatii generale
DA27146125 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 21.12.2020 529
Contract object: pachet reparatii generale
DA26562012 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 13.10.2020 697
Contract object: pachet reparatii generale
DA25949249 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 10.07.2020 1,271
Contract object: pachet reparatii generale
DA25457329 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 servicii 45453000-7 09.04.2020 594
Contract object: pachet reparatii generale
DA24735107 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45421000-4 16.12.2019 5,387
Contract object: pachet reparatii termopane
DA24735095 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 DANIMARIUS IMPEX SRL CUI: 4283120 furnizare 45453000-7 16.12.2019 469
Contract object: pachet reparatii generale

22 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