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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
DA32437567 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 26.01.2023 133
Contract object: materiale constructii
DA32437606 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44190000-8 26.01.2023 91
Contract object: materiale constructii
DA32305057 SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 FAVORIT MATCONS SRL CUI: 43418156 furnizare 39831240-0 28.12.2022 1,326
Contract object: pachet materiale curatenie
DA32278977 SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 22.12.2022 366
Contract object: materiale functionale
DA32273440 SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 FAVORIT MATCONS SRL CUI: 43418156 furnizare 39831240-0 21.12.2022 1,004
Contract object: pachet materiale curatenie
DA32269728 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 21.12.2022 5,947
Contract object: pachet materiale reparatii
DA32272171 SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 FAVORIT MATCONS SRL CUI: 43418156 furnizare 39831240-0 21.12.2022 2,537
Contract object: pachet materiale curatenie
DA32176592 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 14.12.2022 1,336
Contract object: materiale reparatii
DA32142704 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 12.12.2022 861
Contract object: pachet materiale reparatii
DA32106828 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 39831240-0 08.12.2022 764
Contract object: produse curatenie
DA32106929 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 08.12.2022 126
Contract object: materiale constructii
DA32106977 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 39831240-0 08.12.2022 975
Contract object: produse curatenie
DA31976171 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 23.11.2022 183
Contract object: materiale constructii
DA31890829 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 39151000-5 15.11.2022 261
Contract object: mobilier
DA31890780 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 15.11.2022 1,894
Contract object: materiale constructii
DA31743923 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44190000-8 28.10.2022 1,276
Contract object: materiale reparatii
DA31743977 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 28.10.2022 1,572
Contract object: materiale reparatii
DA31618571 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44423000-1 13.10.2022 257
Contract object: diverse materiale
DA31618535 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 13.10.2022 377
Contract object: materiale constructii
DA31616277 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 39831240-0 13.10.2022 819
Contract object: produse curatenie
DA31530796 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44190000-8 04.10.2022 523
Contract object: materiale curatenie
DA31530861 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 04.10.2022 2,154
Contract object: materiale reparatii
DA31482703 SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 27.09.2022 1,489
Contract object: pachet materiale reparatii
DA31440506 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 44192000-2 21.09.2022 262
Contract object: materiale constructii
DA31440548 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 FAVORIT MATCONS SRL CUI: 43418156 furnizare 39831240-0 21.09.2022 386
Contract object: materiale curatenie

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