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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
DA41269266 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 28.09.2026 60,290
pachet mobilier : pat o persoana + saltea o persoana + lenjerie o persoana
DA41148032 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 09.09.2026 620
achiitie raft
DA40945070 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 06.08.2026 29,840
achizitie mobilier out door pentru elev
DA40818591 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 14.07.2026 6,794
achizitie mobilier scolar-depozitare in clase
DA40763168 JUDETUL BOTOSANI CUI: 3372955 BARS HOME DESIGN SRL CUI: 49989470 servicii 50850000-8 07.07.2026 8,755
servicii de reconditionare mobilier
DA40682402 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 23.06.2026 6,116
achizitie mobilier scolar primar
DA39842751 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 16.02.2026 43,068
furnizare mobilier pentru amenajare centru servicii informare si fpc-proiect adapt
DA39842476 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 16.02.2026 43,392
furnizare mobilier pentru amenajare spatii centru servicii informare si fpc-proiect infoconect
DA39842174 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 16.02.2026 22,206
furnizare mobilier dotare spatii desfasurare activitati proiect in cadrul proiectului digital iq
DA39442275 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 04.12.2025 7,785
achizitie mobilier
DA39313609 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 18.11.2025 1,967
corp biblioteca
DA39152327 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 27.10.2025 3,033
achizitie mobilier scolar
DA38876531 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 16.09.2025 909
pachet scaune office
DA38730861 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 22.08.2025 1,008
corp cu4 compartimente
DA38729511 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 22.08.2025 1,223
corp cu 3 sertare
DA38552393 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 18.07.2025 3,462
achizitie etajere mobilier scolar
DA38467273 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 03.07.2025 7,025
achizitie pachet mobilier scolar
DA38148282 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 20.05.2025 3,261
achizitie pachet mobilier clasa pregatitoare
DA37981016 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 28.04.2025 17,538
achizitie directa - dotari sala instruire
DA37540256 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 25.02.2025 1,513
achizitie blaturi banci elevi
DA37136817 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 09.12.2024 5,748
achizitie bancute elevi
DA37036792 COMUNA COPALAU CUI: 3372190 BARS HOME DESIGN SRL CUI: 49989470 furnizare 39516000-2 27.11.2024 34,829
pachet mobilier sala

22 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