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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
DA41143000 COMUNA CIRESU CUI: 4484469 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39000000-2 09.09.2026 9,930
Contract object: etajera biblioteca
DA41021818 COMUNA SISESTI CUI: 4484450 MEXA PAL IMPEX SRL CUI: 5599955 servicii 39000000-2 20.08.2026 9,669
Contract object: reparare si intretinere mobilier
DA40173582 COMUNA SISESTI CUI: 4484450 MEXA PAL IMPEX SRL CUI: 5599955 servicii 50850000-8 15.04.2026 9,027
Contract object: reparare si intretinere mobilier
DA40077033 COMUNA SISESTI CUI: 4484450 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 50850000-8 25.03.2026 14,900
Contract object: reparare si intretinere mobilier
DA38764026 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39515440-1 28.08.2025 3,960
Contract object: achizitie jaluzele
DA38578998 COMUNA CIRESU CUI: 4484469 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39000000-2 25.07.2025 1,930
Contract object: dulap etajera, cuier perete, birou complex
DA38129673 COMUNA TIMNA CUI: 7643526 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39000000-2 19.05.2025 167,200
Contract object: mobilier birouri
DA37898200 COMUNA CIRESU CUI: 4484469 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39200000-4 11.04.2025 79,800
Contract object: mobilier camere
DA37802978 COMUNA CIRESU CUI: 4484469 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39200000-4 03.04.2025 82,500
Contract object: mobilier camere
DA37409632 JUDETUL MEHEDINTI CUI: 4337344 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39515440-1 04.02.2025 280
Contract object: jaluzele verticale - radu cazacu
DA36675205 SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39160000-1 09.10.2024 64,773
Contract object: mobilier mate
DA36598690 COMUNA CAZANESTI CUI: 4426450 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39160000-1 27.09.2024 88,300
Contract object: mobilier scolar
DA36258188 COMUNA CORLATEL CUI: 8033364 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39150000-8 06.08.2024 9,900
Contract object: achizitie mobilier
DA36205506 COMUNA ESELNITA CUI: 4337301 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39160000-1 26.07.2024 221,545
Contract object: mobilier scolar
DA36093801 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39000000-2 08.07.2024 12,605
Contract object: achizitie mobilier cabinet
DA35931326 SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39515400-9 12.06.2024 3,960
Contract object: jaluzele verticale
DA35489128 COMUNA GODEANU CUI: 4484418 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39160000-1 11.04.2024 39,351
Contract object: achizitie mobilier pentru unitatea de invatamant
DA35481158 COMUNA CORLATEL CUI: 8033364 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39160000-1 10.04.2024 265,940
Contract object: achizitie mobilier scolar
DA35475024 COMUNA SISESTI CUI: 4484450 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39000000-2 10.04.2024 2,860
Contract object: mobilier cabinet medical
DA35400119 COMUNA HINOVA CUI: 4426425 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39160000-1 02.04.2024 186,650
Contract object: achizitiei de mobilier pentru sala de clasa, laborator biologie si cabinet
DA35300684 COMUNA LIVEZILE CUI: 6341597 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39160000-1 20.03.2024 211,500
Contract object: achizitia de mobilier pentru sali de clasa, laboratoare si cabinete
DA35196370 COMUNA POROINA MARE CUI: 6752770 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39160000-1 06.03.2024 44,270
Contract object: mobilier scolar
DA35166930 COMUNA CIRESU CUI: 4484469 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39160000-1 04.03.2024 245,793
Contract object: mobilier scolar
DA34634821 COMUNA SISESTI CUI: 4484450 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39000000-2 06.12.2023 2,260
Contract object: mobilier cabinet
DA34531249 COMUNA SISESTI CUI: 4484450 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39000000-2 20.11.2023 2,950
Contract object: mobilier cabinet medical

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