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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
DA26082214 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 M B M SRL CUI: 6770742 furnizare 03413000-8 04.08.2020 4,950
lemn de foc
DA26009800 SCOALA GIMNAZIALA NR1 CUI: 18999813 M B M SRL CUI: 6770742 lucrari 45000000-7 22.07.2020 11,109
lucrari de reparatii cu linoleum lipit cu adeziv
DA26009293 SCOALA GIMNAZIALA NR1 CUI: 18999813 M B M SRL CUI: 6770742 furnizare 03413000-8 22.07.2020 5,850
lemn de foc esenta tare ( stejar , fag
DA25522493 COMUNA PURANI CUI: 16380704 M B M SRL CUI: 6770742 lucrari 45233161-5 28.04.2020 9,840
45233161-5 lucrari de constructii de trotuare
DA25450554 COMUNA PURANI CUI: 16380704 M B M SRL CUI: 6770742 lucrari 45000000-7 10.04.2020 16,608
45000000-7 lucrari de constructii
DA25410429 COMUNA MALU CUI: 16048420 M B M SRL CUI: 6770742 lucrari 34928200-0 03.04.2020 19,620
constructie gard spate scoala malu
DA24170788 COMUNA PURANI CUI: 16380704 M B M SRL CUI: 6770742 servicii 45000000-7 22.10.2019 6,700
lucrari de constructii
DA24171596 COMUNA PURANI CUI: 16380704 M B M SRL CUI: 6770742 lucrari 45000000-7 22.10.2019 78,151
lucrari de constructii
DA23844371 COMUNA PURANI CUI: 16380704 M B M SRL CUI: 6770742 servicii 77211100-3 12.09.2019 12,000
servicii de exploatare forestiera
DA23785471 SCOALA GIMNAZIALA NR1 CUI: 18999813 M B M SRL CUI: 6770742 furnizare 03413000-8 05.09.2019 5,400
lemn de foc esenta tare ( stejar , fag
DA22411480 SCOALA GIMNAZIALA NR1 CUI: 19128060 M B M SRL CUI: 6770742 furnizare 03413000-8 15.02.2019 21,600
lemn de foc
DA22137561 SCOALA GIMNAZIALA NR1 CUI: 18999813 M B M SRL CUI: 6770742 furnizare 03413000-8 19.12.2018 8,100
lemn de foc esenta tare ( stejar , fag
DA21714724 COMUNA CREVEDIA MARE CUI: 5246180 M B M SRL CUI: 6770742 furnizare 03413000-8 13.11.2018 13,825
lemn de foc esenta tare pentru primaria crevedia mare, jud. giurgiu
DA21028743 SCOALA GIMNAZIALA NR1 CUI: 19128060 M B M SRL CUI: 6770742 furnizare 03413000-8 19.08.2018 17,100
lemn de foc esenta tare
DA20947655 COMUNA BUCSANI CUI: 5026680 M B M SRL CUI: 6770742 furnizare 03413000-8 01.08.2018 450
lemn de foc esenta tare
DA20882422 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 M B M SRL CUI: 6770742 furnizare 03413000-8 23.07.2018 7,650
lemn de foc
DA20465832 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 M B M SRL CUI: 6770742 furnizare 03413000-8 06.06.2018 30,600
lemn de foc

17 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