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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
DA38525390 COMUNA BAIA CUI: 4794109 GEORGE SRL CUI: 6574533 furnizare 39000000-2 14.07.2025 3,780
Contract object: receptie si corp imprimanta
DA38525030 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39000000-2 14.07.2025 1,470
Contract object: raft carti 1.65x1.8x0.28
DA38525214 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39000000-2 14.07.2025 7,350
Contract object: raft carti 1.65x1.8x0.28
DA38525244 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39516000-2 14.07.2025 1,640
Contract object: raft carti 1.65x2.03x0.28
DA38525257 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39516000-2 14.07.2025 930
Contract object: biblioraft 0.6x0.4x1.3
DA38525278 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39516000-2 14.07.2025 2,050
Contract object: birou 1.3x0.6x0.8
DA38525303 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39516000-2 14.07.2025 2,100
Contract object: dulap fise 1.1x0.45x1.1
DA38525324 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39516000-2 14.07.2025 1,950
Contract object: masa lucru 3x0.6x0.75
DA28674207 SPITALUL ORASENESC MACIN CUI: 4321380 GEORGE SRL CUI: 6574533 furnizare 39000000-2 02.09.2021 4,270
Contract object: mese picior inox
DA27915529 SPITALUL ORASENESC MACIN CUI: 4321380 GEORGE SRL CUI: 6574533 furnizare 39000000-2 11.05.2021 15,151
Contract object: mese 90x90 5 buc
DA27345985 COMUNA FRECATEI CUI: 4508657 GEORGE SRL CUI: 6574533 furnizare 39121100-7 08.02.2021 1,676
Contract object: birou 1,4x1,6x0,8 bucati 2 pret pe bucata 838+tva
DA27344263 COMUNA FRECATEI CUI: 4508657 GEORGE SRL CUI: 6574533 furnizare 39141100-3 05.02.2021 15,625
Contract object: cpv: 39151000-5 diverse tipuri de mobilier+cpv: 39121100-7 birouri+cpv: 39141100-3 etajere
DA27047541 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 30191000-4 11.12.2020 1,780
Contract object: mobilier dispensar somova, in cadrul proiectului reabilitare dispensar, localitatea somova, comuna
DA27045124 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39516000-2 11.12.2020 2,560
Contract object: masa sedinta 2,5x2,75x100
DA27045067 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 30191000-4 11.12.2020 1,180
Contract object: birou 1,4x1,2x0,8
DA26366746 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 44521140-1 17.09.2020 7,209
Contract object: mobilier dispensar somova
DA25332681 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39000000-2 20.03.2020 1,225
Contract object: biblioraft 1x1,35x0,2
DA25332711 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39000000-2 20.03.2020 1,225
Contract object: biblioraft 1x1,35x0,2
DA25332737 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39000000-2 20.03.2020 710
Contract object: biblioraft 2,7x0,6x0,6
DA25332766 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39000000-2 20.03.2020 420
Contract object: cuier 1,9x0,85
DA25332791 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39000000-2 20.03.2020 1,100
Contract object: biblioraft 1x2,7x0,4
DA25332653 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39000000-2 20.03.2020 1,225
Contract object: biblioraft 1x1,35x0,2
DA25332600 COMUNA SOMOVA CUI: 4508649 GEORGE SRL CUI: 6574533 furnizare 39000000-2 20.03.2020 1,225
Contract object: biblioraft 1x1,35x0,2
DA24960121 COMUNA MIHAI BRAVU CUI: 4794044 GEORGE SRL CUI: 6574533 furnizare 39516000-2 04.02.2020 2,454
Contract object: postament 400x200x20cm
DA24960308 COMUNA MIHAI BRAVU CUI: 4794044 GEORGE SRL CUI: 6574533 furnizare 39516000-2 04.02.2020 1,765
Contract object: birou tip catedra

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