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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
DA29456980 DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 NICOLE MI SERV SRL CUI: 6131374 furnizare 15321800-2 07.12.2021 2,057
Contract object: pachet premiere
DA29430024 DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 NICOLE MI SERV SRL CUI: 6131374 furnizare 15321800-2 06.12.2021 2,508
Contract object: coca cola 0.5l ciocolata milka
DA27153637 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 NICOLE MI SERV SRL CUI: 6131374 furnizare 39122100-4 22.12.2020 1,336
Contract object: dulap biblioraft 1100/400/800
DA27153287 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 NICOLE MI SERV SRL CUI: 6131374 furnizare 39100000-3 22.12.2020 1,950
Contract object: dulap biblioraft 1100/550/800
DA27014263 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 NICOLE MI SERV SRL CUI: 6131374 furnizare 39160000-1 09.12.2020 2,294
Contract object: pupitru scolar - catedra
DA26953682 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 NICOLE MI SERV SRL CUI: 6131374 furnizare 39160000-1 04.12.2020 4,955
Contract object: pupitru scolar
DA26953723 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 NICOLE MI SERV SRL CUI: 6131374 furnizare 39160000-1 04.12.2020 328
Contract object: pupitru scolar - catedra
DA26786018 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 NICOLE MI SERV SRL CUI: 6131374 furnizare 39112000-0 11.11.2020 2,372
Contract object: mobilier de birou
DA26471367 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 NICOLE MI SERV SRL CUI: 6131374 furnizare 15800000-6 02.10.2020 668
Contract object: pachet alimente gradinita nr.10
DA26248703 DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 NICOLE MI SERV SRL CUI: 6131374 lucrari 39100000-3 02.09.2020 11,698
Contract object: dulap biblioraft 2700/380/600
DA26110546 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 NICOLE MI SERV SRL CUI: 6131374 furnizare 39160000-1 10.08.2020 7,462
Contract object: pupitru scolar
DA26110521 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 NICOLE MI SERV SRL CUI: 6131374 furnizare 39160000-1 10.08.2020 328
Contract object: pupitru scolar - catedra
DA25069931 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 NICOLE MI SERV SRL CUI: 6131374 furnizare 15890000-3 20.02.2020 302
Contract object: pachet alimente gradinita ion creanga
DA25019317 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 NICOLE MI SERV SRL CUI: 6131374 furnizare 15890000-3 12.02.2020 205
Contract object: pachet alimente gradinita ion creanga
DA24983809 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 NICOLE MI SERV SRL CUI: 6131374 furnizare 15890000-3 06.02.2020 206
Contract object: pachet alimente gradinita ion creanga
DA24757326 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 NICOLE MI SERV SRL CUI: 6131374 servicii 39516000-2 18.12.2019 9,053
Contract object: reconditionat pupitre scolare
DA24678613 COMUNA TRIVALEA MOSTENI CUI: 6853201 NICOLE MI SERV SRL CUI: 6131374 furnizare 15842300-5 11.12.2019 9,113
Contract object: pachet de craciun
DA24253837 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 NICOLE MI SERV SRL CUI: 6131374 furnizare 15112300-9 04.11.2019 214
Contract object: ficat de pasare 500g
DA24104287 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 NICOLE MI SERV SRL CUI: 6131374 furnizare 15112000-6 15.10.2019 812
Contract object: pachet alimente
DA24088091 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 NICOLE MI SERV SRL CUI: 6131374 furnizare 15112300-9 14.10.2019 107
Contract object: ficat de pasare 500g
DA23999272 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 NICOLE MI SERV SRL CUI: 6131374 furnizare 15842220-0 02.10.2019 623
Contract object: pachet alimente
DA23968300 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 NICOLE MI SERV SRL CUI: 6131374 furnizare 15800000-6 30.09.2019 350
Contract object: pachet gradi
DA23934430 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 NICOLE MI SERV SRL CUI: 6131374 furnizare 15112130-6 24.09.2019 346
Contract object: piept pui cu os
DA23922180 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 NICOLE MI SERV SRL CUI: 6131374 furnizare 15800000-6 24.09.2019 467
Contract object: pachet gradi 6
DA23851284 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 NICOLE MI SERV SRL CUI: 6131374 furnizare 15800000-6 13.09.2019 783
Contract object: pachet alimente

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