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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
DA35927621 LICEUL TEORETIC PECIU-NOU CUI: 4638223 SPY TECHNOLOGY SRL CUI: 48913040 servicii 50850000-8 11.06.2024 3,000
Contract object: reparatie mobilier
DA35049769 LICEUL TEORETIC PECIU-NOU CUI: 4638223 SPY TECHNOLOGY SRL CUI: 48913040 furnizare 31532110-8 16.02.2024 1,000
Contract object: tub fluorescent neon
DA34773771 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 SPY TECHNOLOGY SRL CUI: 48913040 servicii 63712710-3 26.12.2023 1,000
Contract object: coordonator trafic
DA34773769 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 SPY TECHNOLOGY SRL CUI: 48913040 servicii 45259300-0 26.12.2023 6,200
Contract object: contract de prestari servicii - fochist autorizat clasa a/c
DA34592671 SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 SPY TECHNOLOGY SRL CUI: 48913040 furnizare 39160000-1 07.12.2023 2,100
Contract object: aparat cafea automat
DA34592720 SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 SPY TECHNOLOGY SRL CUI: 48913040 furnizare 39717200-3 07.12.2023 5,000
Contract object: aer conditionat 18000 btu
DA34387019 LICEUL TEORETIC PECIU-NOU CUI: 4638223 SPY TECHNOLOGY SRL CUI: 48913040 furnizare 39160000-1 27.10.2023 21,900
Contract object: pachet scaune stofa
DA34386789 LICEUL TEORETIC PECIU-NOU CUI: 4638223 SPY TECHNOLOGY SRL CUI: 48913040 servicii 50850000-8 27.10.2023 8,000
Contract object: reparatii mobier

8 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