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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
DA36364553 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 03200000-3 29.08.2024 40,000
Contract object: pachet fructe si legume proaspete
DA36209155 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 15813000-0 29.07.2024 30,000
Contract object: pachet alimente
DA36172157 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 39162110-9 23.07.2024 20,000
Contract object: pachet rechizite
DA35116196 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 39831240-0 27.02.2024 22,000
Contract object: pachet accesorii profesionale de curatenie
DA33377383 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 55000000-0 30.05.2023 9,000
Contract object: pachet dezinfectanti
DA33074142 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 55000000-0 23.04.2023 9,000
Contract object: pachet dezinfectanti
DA32705802 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 30199000-0 04.03.2023 5,000
Contract object: pachet produse de papetarie
DA32096885 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 39831240-0 11.12.2022 15,000
Contract object: pachet produse de curatenie
DA31271545 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 15000000-8 30.08.2022 12,000
Contract object: pachet alimentar
DA31273914 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 39831240-0 30.08.2022 5,000
Contract object: pachet produse de curatenie
DA31162888 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 15000000-8 13.08.2022 12,000
Contract object: pachet alimentar
DA31130024 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 15000000-8 04.08.2022 12,000
Contract object: pachet alimentar
DA30953565 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 55000000-0 05.07.2022 28,000
Contract object: pachet produse curatenie - 2 luni
DA30627345 GRADINITA DE COPII NR 46 CUI: 20769336 INTERMED OFFICE SOLUTIONS SRL CUI: 46034311 furnizare 39831240-0 19.05.2022 8,100
Contract object: pachet produse curatenie

14 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