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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
DA21934638 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 30197000-6 04.12.2018 584
pachet articole de birou
DA21934585 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 39830000-9 04.12.2018 371
pachet materiale de curatenie
DA21902815 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 39830000-9 04.12.2018 19
prosoape rola
DA21902882 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 39830000-9 04.12.2018 50
hartie igienica
DA21905211 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 30197000-6 04.12.2018 29
sfoara bumbac
DA21905331 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 30197000-6 04.12.2018 5
sfoara bumbac
DA21905622 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 30197000-6 04.12.2018 21
dosar plic
DA21905975 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 30197000-6 04.12.2018 852
banda tesa ingusta
DA21906127 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 30197000-6 04.12.2018 4
banda tesa lata
DA21670791 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 24455000-8 13.11.2018 156
tablete cloramina
DA21674453 SCOALA GIMNAZIALA ILVA MARE CUI: 28180548 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 24455000-8 09.11.2018 104
tablete cloramina
DA21449071 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 30197000-6 16.10.2018 95
dosar plastic cu sina
DA21449188 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 30197000-6 16.10.2018 34
hartie color a4
DA21449226 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 30197000-6 16.10.2018 34
folie protectie
DA21255469 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 30197000-6 25.09.2018 566
articole papetarie
DA21255535 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 44423000-1 25.09.2018 81
pres cauciuc
DA21236565 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 39830000-9 20.09.2018 1,352
pachet materiale de curatenie
DA21236667 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 39830000-9 20.09.2018 492
pachet materiale curatenie
DA21236705 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 39830000-9 20.09.2018 406
pachet materiale curatenie
DA21236735 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP LUNCA ILVEI CUI: 588327 servicii 39830000-9 20.09.2018 370
pachet produse curatenie

20 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