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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
DA40063588 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 24.03.2026 29,900
Contract object: mobilier
DA38345975 SCOALA GIMNAZIALA MAGURA CUI: 28082590 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 16.06.2025 10,000
Contract object: scaun scolar masa lucru 1800/800/800
DA36419162 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 02.09.2024 6,900
Contract object: raft depozitare 1900/1125/400
DA36083110 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 05.07.2024 25,000
Contract object: vestiar
DA33059685 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 20.04.2023 2,160
Contract object: cuier
DA33059728 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 20.04.2023 2,100
Contract object: masa consiliu
DA33059786 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 20.04.2023 3,680
Contract object: dulap cu usi
DA33059848 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 20.04.2023 3,360
Contract object: dulap fara usi
DA32679079 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 28.02.2023 19,500
Contract object: dulap vestiar
DA32679139 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 28.02.2023 3,750
Contract object: suport chiuveta baie
DA32679171 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 28.02.2023 4,590
Contract object: cuier vestiar
DA31475872 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 MAGIC CREATIV MOB SRL CUI: 46772947 furnizare 39516000-2 26.09.2022 13,500
Contract object: pachet mobila

12 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