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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
DA38591648 NUCLEARELECTRICA SERV SRL CUI: 45374854 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 30192000-1 24.07.2025 39,061
rechizite si consumabile
DA36095438 CURTEA DE APEL BRASOV CUI: 17016290 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 30199000-0 10.07.2024 2,608
hartie imprimanta a4 80g 500 coli/top
DA36084267 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 servicii 39831240-0 05.07.2024 1,595
materiale de curatenie
DA36084279 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 servicii 39831240-0 05.07.2024 457
materiale de curatenie
DA36078011 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 servicii 39831240-0 05.07.2024 189
materiale de curatenie
DA36078019 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 servicii 39831240-0 05.07.2024 622
materiale de curatenie
DA36078027 SPITALUL MUNICIPAL SEBES CUI: 4331210 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 30193700-5 05.07.2024 1,259
produse de arhivare
DA36067557 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 30199000-0 04.07.2024 4,986
furnituri
DA36064563 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 servicii 30199000-0 03.07.2024 165
hartie cop pp lite april a4 80g 500 coli
DA36064599 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 servicii 39831240-0 03.07.2024 851
materiale de curatenie
DA36060477 ORAS ABRUD CUI: 4905592 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 30192700-8 03.07.2024 1,559
furnizare produse papetarie
DA36046066 SPITALUL MUNICIPAL SEBES CUI: 4331210 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 39112000-0 01.07.2024 1,076
scaun de birou mesh monti hb negru
DA35988752 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 35331500-8 20.06.2024 10,402
cartuse de tonere
DA35988952 SPITALUL ORASENESC CISNADIE CUI: 4406100 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 48626000-2 20.06.2024 8,530
licenta antivirus withsecure 2 ani
DA35985335 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 35331500-8 20.06.2024 315
fuser xerox
DA35983363 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 18143000-3 19.06.2024 3,210
pachet echipamente de protectie - s 339
DA35983136 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 34922000-6 19.06.2024 1,650
conuri semnalizare - s 370
DA35949287 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 30237000-9 14.06.2024 39,215
pachet piese de schimb pt servere
DA35932106 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 servicii 33760000-5 12.06.2024 3,289
materiale de curateniehartie igienica si servetele
DA35931845 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 servicii 39831240-0 12.06.2024 694
materiale de curatenie
DA35919993 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 33760000-5 11.06.2024 39
prosop industrial selecta 100 celuloza 2 straturi 100m 23x22 cm
DA35902065 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 33760000-5 07.06.2024 330
materiale consumabile
DA35901928 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 30199000-0 07.06.2024 280
birotica si papetarie
DA35901602 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 39831240-0 07.06.2024 499
materiale de curatenie
DA35852593 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 servicii 39831240-0 31.05.2024 2,314
materiale de curatenie

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