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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
DA24655642 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44411000-4 11.12.2019 386
Contract object: accesori sanitare
DA24569502 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44411000-4 04.12.2019 475
Contract object: accesori sanitare
DA24286880 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 31681000-3 06.11.2019 7
Contract object: starter
DA24286684 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 31681000-3 06.11.2019 25
Contract object: tub neon
DA24286580 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44411000-4 06.11.2019 38
Contract object: burghiu metal
DA24106263 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44411000-4 15.10.2019 15
Contract object: racord apa 1/2
DA24105796 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 31680000-6 15.10.2019 27
Contract object: canal cablu
DA24105494 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44531100-2 15.10.2019 1
Contract object: holsurub
DA24105413 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 18937000-6 15.10.2019 27
Contract object: saci rafie
DA24105251 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44163230-1 15.10.2019 18
Contract object: silicon sanitar
DA24105169 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44411000-4 15.10.2019 6
Contract object: banda teflon
DA24105045 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44411000-4 15.10.2019 4
Contract object: set fixare vas wc
DA24104831 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44411000-4 15.10.2019 25
Contract object: armatura bazin spalare wc
DA24104741 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44411000-4 15.10.2019 118
Contract object: bazin wc
DA24103440 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44411000-4 15.10.2019 67
Contract object: broasca usa
DA24103376 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44316510-6 15.10.2019 74
Contract object: butuc yala
DA24103258 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 31681000-3 15.10.2019 47
Contract object: starter
DA24103194 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 31681000-3 15.10.2019 176
Contract object: tub neon fluorescent
DA24103090 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44192000-2 15.10.2019 24
Contract object: cleste
DA24102965 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 31681000-3 15.10.2019 21
Contract object: becuri
DA24074221 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 SECUEANU-LORENA SRL CUI: 5270668 furnizare 44411000-4 10.10.2019 225
Contract object: materiale consumabile
DA23841069 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 31681000-3 13.09.2019 8
Contract object: stecher
DA23841124 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 31681000-3 13.09.2019 12
Contract object: priza pt
DA23841210 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 31681000-3 13.09.2019 63
Contract object: tub neon
DA23841283 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 SECUEANU-LORENA SRL CUI: 5270668 furnizare 31681000-3 13.09.2019 17
Contract object: starter

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