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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
DA33335855 SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 MY DECOR SHOP CONSULTING SRL CUI: 42989014 furnizare 39190000-0 24.05.2023 617
Contract object: fototapet sistemul solar, fototapet harta lumii
DA33164148 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 MY DECOR SHOP CONSULTING SRL CUI: 42989014 furnizare 39190000-0 03.05.2023 1,068
Contract object: fototapet personalizat proiect stiintescu
DA32593515 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 MY DECOR SHOP CONSULTING SRL CUI: 42989014 furnizare 30199000-0 16.02.2023 1,999
Contract object: achizitie autocolant printat
DA32500982 LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 MY DECOR SHOP CONSULTING SRL CUI: 42989014 furnizare 39190000-0 03.02.2023 2,020
Contract object: tapet si alte acoperitoare pentru pereti
DA32492580 SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 MY DECOR SHOP CONSULTING SRL CUI: 42989014 furnizare 39190000-0 02.02.2023 617
Contract object: fototapet harta fizica a romaniei, fototapet biblioteca
DA28388664 GRADINITA NR 189 CUI: 4659439 MY DECOR SHOP CONSULTING SRL CUI: 42989014 furnizare 39190000-0 14.07.2021 3,807
Contract object: fototapet personalizat latex hp
DA26446749 GRADINITA NR 189 CUI: 4659439 MY DECOR SHOP CONSULTING SRL CUI: 42989014 furnizare 39190000-0 28.09.2020 39,541
Contract object: fototapet personalizat latex hp
DA26405182 GRADINITA NR 138 CUI: 4203717 MY DECOR SHOP CONSULTING SRL CUI: 42989014 furnizare 39190000-0 22.09.2020 1,010
Contract object: autocolant personalizat

8 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