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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
DA37885111 SCOALA GIMNAZIALA BARSANA CUI: 18336462 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 14.04.2025 2,232
Contract object: corp usa + iala
DA36402802 SCOALA GIMNAZIALA BARSANA CUI: 18336462 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 02.09.2024 3,831
Contract object: mobilier
DA36237506 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39130000-2 02.08.2024 4,395
Contract object: puf textil
DA36236424 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 01.08.2024 10,637
Contract object: dulap polite
DA36236347 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 01.08.2024 2,230
Contract object: canapea valy extensibila
DA36236165 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 01.08.2024 739
Contract object: masuta
DA35727802 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39130000-2 16.05.2024 5,460
Contract object: canapele extensibile la cz - municipiul sighetu marmatiei
DA34695389 SCOALA GIMNAZIALA BARSANA CUI: 18336462 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 14.12.2023 4,969
Contract object: mobilier
DA34694647 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39130000-2 13.12.2023 4,830
Contract object: fotoliu puf
DA34403927 SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 31.10.2023 2,550
Contract object: dulap metalic 900x400x1800
DA34357904 COMUNA ONCESTI CUI: 16405078 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 26.10.2023 368
Contract object: yala corp fise
DA34318421 COMUNA ONCESTI CUI: 16405078 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 24.10.2023 4,216
Contract object: pachet mobila
DA34301850 SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 23.10.2023 12,667
Contract object: birou, scaun birou, canapea, puf canapea
DA34096430 SCOALA GIMNAZIALA BARSANA CUI: 18336462 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 26.09.2023 6,529
Contract object: pachet mobila scoala
DA33684892 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 19.07.2023 3,750
Contract object: dulap despartitor cu 8 polite 2000x900x500
DA33627900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 11.07.2023 42,588
Contract object: pachet mobila
DA33139077 COMUNA ONCESTI CUI: 16405078 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 02.05.2023 8,300
Contract object: dulap dosare cu prindere pe perete, 6 buc dulap dosare 1 buc, corp suspendat 3
DA32618195 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 21.02.2023 475
Contract object: masuta cafea
DA32600063 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 16.02.2023 844
Contract object: tabureti ioana
DA32306872 SCOALA GIMNAZIALA ONCESTI CUI: 28794564 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39130000-2 28.12.2022 980
Contract object: birou mobilier directiune
DA32107943 SCOALA GIMNAZIALA ONCESTI CUI: 28794564 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 12.12.2022 3,425
Contract object: mobilier directiune
DA31716335 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 VIRSTEANA MOB SRL CUI: 43115438 lucrari 39100000-3 26.10.2022 1,850
Contract object: corp 8 usi
DA31718886 COMUNA RONA DE SUS CUI: 3694705 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39130000-2 26.10.2022 1,974
Contract object: masa cu rotile 2200x900x800
DA31715912 COMUNA ONCESTI CUI: 16405078 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 26.10.2022 1,830
Contract object: corpuri dosare
DA31320531 COMUNA RONA DE SUS CUI: 3694705 VIRSTEANA MOB SRL CUI: 43115438 furnizare 39100000-3 06.09.2022 5,682
Contract object: dulap dosare

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