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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40224659 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 INTERLINE SRL CUI: 4846488 furnizare 39160000-1 22.04.2026 19,410
mobilier scolar pentru facultatea de stiinte socio-umane a universitatii lucian blaga din sibiu
DA39533080 SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 INTERLINE SRL CUI: 4846488 furnizare 39160000-1 15.12.2025 3,984
mobilier scolar
DA39248062 SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 INTERLINE SRL CUI: 4846488 furnizare 39160000-1 10.11.2025 13,250
mobilier scolar cancelarie
DA38402229 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 INTERLINE SRL CUI: 4846488 servicii 50850000-8 24.06.2025 12,594
lucrari gradinita 3
DA36910669 GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 INTERLINE SRL CUI: 4846488 servicii 39160000-1 12.11.2024 900
achizitie directa
DA36493448 GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 INTERLINE SRL CUI: 4846488 servicii 50850000-8 11.09.2024 4,500
achizitie directa
DA36093164 GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 INTERLINE SRL CUI: 4846488 furnizare 39160000-1 09.07.2024 35,190
achizitie directa
DA33874581 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 INTERLINE SRL CUI: 4846488 servicii 39160000-1 24.08.2023 14,280
mobilier pentru gradinita
DA33627326 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 INTERLINE SRL CUI: 4846488 furnizare 39160000-1 11.07.2023 13,374
dulap vestiar gradinita
DA33524393 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 INTERLINE SRL CUI: 4846488 lucrari 39160000-1 23.06.2023 3,860
set mobilier pentru cresa
DA33524429 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 INTERLINE SRL CUI: 4846488 lucrari 39160000-1 23.06.2023 8,064
set mobilier pentru gradinita
DA33066706 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 INTERLINE SRL CUI: 4846488 furnizare 39160000-1 21.04.2023 5,460
set mobilier pentru gradinita
DA32479958 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 INTERLINE SRL CUI: 4846488 furnizare 39132000-6 01.02.2023 32,870
sistem de arhivare pentru institutul confucius al universitatii lucian blagadin sibiu
DA32242136 SCOALA GIMNAZIALA JINA CUI: 17945580 INTERLINE SRL CUI: 4846488 furnizare 39160000-1 20.12.2022 21,000
achizitie mobilier scolar prin finantare pnras
DA32176559 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 INTERLINE SRL CUI: 4846488 servicii 50850000-8 14.12.2022 1,354
reparare si imtrtinere mbilier sclar
DA31197192 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 INTERLINE SRL CUI: 4846488 furnizare 39160000-1 17.08.2022 10,248
achizitie mobilier
DA31180083 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 INTERLINE SRL CUI: 4846488 furnizare 39160000-1 12.08.2022 7,560
mobilier pentru gradinita
DA31138512 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 INTERLINE SRL CUI: 4846488 lucrari 39160000-1 05.08.2022 8,986
mobilier pentru cresa
DA31036426 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 INTERLINE SRL CUI: 4846488 lucrari 39160000-1 19.07.2022 6,218
mobilier pentru gradinita
DA31037226 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 INTERLINE SRL CUI: 4846488 lucrari 39160000-1 19.07.2022 14,620
mobilier cresa
DA31006624 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 INTERLINE SRL CUI: 4846488 furnizare 39515440-1 13.07.2022 1,640
rulouri din panza pentru cantina studenteasca ulbs
DA31006739 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 INTERLINE SRL CUI: 4846488 furnizare 39561200-4 13.07.2022 1,870
plase impotriva insectelor pentru cantina studenteasca ulbs
DA29967348 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 INTERLINE SRL CUI: 4846488 furnizare 39155000-3 18.02.2022 27,030
mobilier de biblioteca - institutul confucius ulbs
DA29948210 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 INTERLINE SRL CUI: 4846488 servicii 50800000-3 16.02.2022 6,890
servicii de reparare jaluzele verticale pentru facultatea de stiinte socio-umane
DA29522673 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 INTERLINE SRL CUI: 4846488 furnizare 39160000-1 10.12.2021 1,750
duap depozitara laptop

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