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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
DA32242126 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 MALMIS SRL CUI: 6670468 furnizare 39160000-1 20.12.2022 1,160
Contract object: blat masa 1000x2000
DA32242128 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 MALMIS SRL CUI: 6670468 furnizare 39160000-1 20.12.2022 440
Contract object: blat masa 2760x1000
DA32242129 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 MALMIS SRL CUI: 6670468 furnizare 39160000-1 20.12.2022 850
Contract object: blat masa 2500x1000
DA30446416 COMUNA BERISLAVESTI CUI: 2541649 MALMIS SRL CUI: 6670468 furnizare 45112720-8 21.04.2022 15,258
Contract object: achizitie amenajare gard
DA22095967 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 MALMIS SRL CUI: 6670468 furnizare 39160000-1 18.12.2018 25,944
Contract object: mobilier scolar
DA22015203 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 MALMIS SRL CUI: 6670468 furnizare 39160000-1 11.12.2018 26,014
Contract object: ansamblu pupitru scolar cu scaun
DA21627272 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 MALMIS SRL CUI: 6670468 furnizare 39160000-1 02.11.2018 17,064
Contract object: pupitru scolar individual
DA21627370 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 MALMIS SRL CUI: 6670468 furnizare 39160000-1 02.11.2018 6,210
Contract object: scaun scolar
DA21627597 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 MALMIS SRL CUI: 6670468 furnizare 39160000-1 02.11.2018 1,494
Contract object: catedra profesor
DA21627678 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 MALMIS SRL CUI: 6670468 furnizare 39160000-1 02.11.2018 2,760
Contract object: masa consiliu
DA21627726 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 MALMIS SRL CUI: 6670468 furnizare 39160000-1 02.11.2018 5,400
Contract object: dulap casetat 10 usi
DA21627787 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 MALMIS SRL CUI: 6670468 furnizare 39160000-1 02.11.2018 780
Contract object: dulap casetat 5 usi
DA21627874 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 MALMIS SRL CUI: 6670468 furnizare 39122000-3 02.11.2018 320
Contract object: dulap rac internet
DA21627929 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 MALMIS SRL CUI: 6670468 furnizare 39160000-1 02.11.2018 1,399
Contract object: spalier gimnastica
DA21628020 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 MALMIS SRL CUI: 6670468 furnizare 39155000-3 02.11.2018 6,500
Contract object: raft pentru biblioteca
DA21416751 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 MALMIS SRL CUI: 6670468 lucrari 45210000-2 08.10.2018 25,000
Contract object: proiectare si executie constructii pe stalpi metalici cu sarpanta din lemn si invelitoare tip lindab
DA21220581 GRADINITA CU PROGRAM PRELUNGIT NR1 CALIMANESTI CUI: 19386779 MALMIS SRL CUI: 6670468 furnizare 39121000-6 17.09.2018 614
Contract object: achizitie directa
DA21089781 GRADINITA CU PROGRAM PRELUNGIT NR1 CALIMANESTI CUI: 19386779 MALMIS SRL CUI: 6670468 furnizare 39122200-5 30.08.2018 580
Contract object: achizitionarea directa de biblioteca gradinita
DA21089581 GRADINITA CU PROGRAM PRELUNGIT NR1 CALIMANESTI CUI: 19386779 MALMIS SRL CUI: 6670468 furnizare 39122000-3 30.08.2018 580
Contract object: achizitionarea directa de rafturi jucarii
DA21089514 GRADINITA CU PROGRAM PRELUNGIT NR1 CALIMANESTI CUI: 19386779 MALMIS SRL CUI: 6670468 furnizare 39122000-3 30.08.2018 350
Contract object: achizitionarea directa a unui suport de planse
DA20623544 ORAS CALIMANESTI CUI: 2541630 MALMIS SRL CUI: 6670468 furnizare 39121000-6 15.06.2018 4,490
Contract object: mobilier birou
DA20431837 ORAS CALIMANESTI CUI: 2541630 MALMIS SRL CUI: 6670468 furnizare 39120000-9 24.05.2018 4,790
Contract object: mobilier birou
DA20238200 REGISTRUL AUTO ROMAN RA CUI: 1590236 MALMIS SRL CUI: 6670468 furnizare 39113600-3 07.05.2018 789
Contract object: banca si scumiera
DA20238332 REGISTRUL AUTO ROMAN RA CUI: 1590236 MALMIS SRL CUI: 6670468 furnizare 39000000-2 07.05.2018 2,367
Contract object: banci + scrumiere

24 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