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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
DA35216334 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 LORD CREATIV SRL CUI: 45082183 furnizare 39831240-0 11.03.2024 81,057
Contract object: pachet produse curatenie
DA34597733 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 LORD CREATIV SRL CUI: 45082183 furnizare 44423000-1 04.12.2023 2,773
Contract object: diverse articole
DA34523380 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 LORD CREATIV SRL CUI: 45082183 furnizare 18300000-2 21.11.2023 4,437
Contract object: tinuta copii
DA34523414 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 LORD CREATIV SRL CUI: 45082183 furnizare 18800000-7 21.11.2023 2,353
Contract object: pantofi negrii
DA33620824 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 LORD CREATIV SRL CUI: 45082183 furnizare 39831240-0 10.07.2023 41,983
Contract object: pachet produse curatenie
DA33267262 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 18143000-3 16.05.2023 4,941
Contract object: cutie pentru stingator
DA33267273 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 34928470-3 16.05.2023 38
Contract object: indicator - loc pt fumat
DA33267300 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 34928470-3 16.05.2023 63
Contract object: indicator - adunare
DA33267315 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 18143000-3 16.05.2023 3,294
Contract object: manusi protectie termica
DA33267358 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 18143000-3 16.05.2023 3,235
Contract object: patura ignifuga
DA33267383 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 35814000-3 16.05.2023 4,235
Contract object: masca pentru fum
DA33192134 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 LORD CREATIV SRL CUI: 45082183 furnizare 39831240-0 09.05.2023 42,004
Contract object: pachet produse curatenie
DA31201326 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 LORD CREATIV SRL CUI: 45082183 furnizare 44192000-2 17.08.2022 12,550
Contract object: pachet - materiale intretinere
DA30908414 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 LORD CREATIV SRL CUI: 45082183 furnizare 39831240-0 29.06.2022 58,983
Contract object: pachet produse curatenie
DA30896744 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 39711362-4 27.06.2022 546
Contract object: cuptor cu microunde
DA30896768 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 03421000-7 27.06.2022 273
Contract object: balsam rufe
DA30896865 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 19640000-4 27.06.2022 588
Contract object: saci aspirator prof. artos
DA30896893 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 19640000-4 27.06.2022 840
Contract object: saci aspirator stihl se121
DA30896932 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 39831240-0 27.06.2022 185
Contract object: domestos inalbitor anticalcar
DA30896948 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 33711900-6 27.06.2022 202
Contract object: sapun solid
DA30896966 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 39224320-7 27.06.2022 84
Contract object: bureti menaj de canelura
DA30897007 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 39500000-7 27.06.2022 378
Contract object: finet
DA30897051 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 39831240-0 27.06.2022 273
Contract object: vanish
DA30897072 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 39831240-0 27.06.2022 1,387
Contract object: detergent lichid
DA30897521 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 LORD CREATIV SRL CUI: 45082183 furnizare 39224200-0 27.06.2022 42
Contract object: perie

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