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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
DA40854873 SPITALUL SOVATA - NIRAJ CUI: 28605975 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 21.07.2026 21,413
Contract object: rolete dublette 28 mm cu accesorii
DA40033488 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 20.03.2026 1,520
Contract object: rolete
DA38599393 SPITALUL SOVATA - NIRAJ CUI: 28605975 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 29.07.2025 1,668
Contract object: dublette 28 cu accesorii sp
DA36701891 SPITALUL SOVATA - NIRAJ CUI: 28605975 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 15.10.2024 748
Contract object: dublette 28 cu accesorii sp
DA35920492 COMUNA EREMITU CUI: 4375852 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 11.06.2024 1,316
Contract object: decor peter/280/26/2
DA35858190 ORAS SOVATA CUI: 4436895 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 03.06.2024 11,298
Contract object: decor peter/280/26
DA35435434 COMUNA EREMITU CUI: 4375852 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 05.04.2024 18,340
Contract object: decor gabriel
DA35382349 SPITALUL SOVATA - NIRAJ CUI: 28605975 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 29.03.2024 1,720
Contract object: dublette 28 cu accesorii
DA35353519 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 26.03.2024 10,587
Contract object: roleta
DA32308740 SPITALUL SOVATA - NIRAJ CUI: 28605975 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 28.12.2022 1,774
Contract object: technica de umbrire
DA32236450 SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 SWEET HOMEDEKO SRL CUI: 45655604 servicii 39515200-7 19.12.2022 2,700
Contract object: 39515200-7 draperii (rev.2)
DA32236589 SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 SWEET HOMEDEKO SRL CUI: 45655604 servicii 39515100-6 19.12.2022 2,594
Contract object: 39515100-6 perdele (rev.2)
DA32236816 SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 SWEET HOMEDEKO SRL CUI: 45655604 servicii 44115811-7 19.12.2022 2,594
Contract object: 44115811-7 sine pentru perdele (rev.2)
DA31625511 SPITALUL SOVATA - NIRAJ CUI: 28605975 SWEET HOMEDEKO SRL CUI: 45655604 furnizare 39515000-5 13.10.2022 3,782
Contract object: technica de umbrire
DA31599264 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 SWEET HOMEDEKO SRL CUI: 45655604 servicii 39515100-6 11.10.2022 6,034
Contract object: perdele

15 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