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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
DA40437977 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 TEDAN COM SRL CUI: 9016485 furnizare 19200000-8 20.05.2026 182
Contract object: ata pentru cusut bumbac
DA40412117 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 TEDAN COM SRL CUI: 9016485 furnizare 39500000-7 18.05.2026 2,330
Contract object: pachet articole mercerie
DA39465448 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 TEDAN COM SRL CUI: 9016485 furnizare 39512000-4 08.12.2025 9,422
Contract object: lenjerie pat 4 piese finet
DA39465401 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 TEDAN COM SRL CUI: 9016485 furnizare 39516120-9 08.12.2025 1,488
Contract object: perna 50x70
DA39465377 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 TEDAN COM SRL CUI: 9016485 furnizare 39511200-9 08.12.2025 3,472
Contract object: pilota 140x210
DA39465344 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 TEDAN COM SRL CUI: 9016485 furnizare 39511000-7 08.12.2025 3,472
Contract object: patura
DA39366266 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 TEDAN COM SRL CUI: 9016485 furnizare 39143112-4 25.11.2025 20,579
Contract object: saltea din spuma densitate 21
DA38307061 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 39513100-2 12.06.2025 3,820
Contract object: fata de masa 250/160 bumbac (damasc ) alb si prosoape 400gr si 550 gr
DA38306929 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 39512000-4 12.06.2025 11,723
Contract object: lenjerii de pat 210/140
DA32235109 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 39500000-7 19.12.2022 3,465
Contract object: pachet articole textile copii
DA32235049 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 39500000-7 19.12.2022 1,945
Contract object: pachet articole mercerie
DA30782050 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 TEDAN COM SRL CUI: 9016485 furnizare 39500000-7 08.06.2022 2,437
Contract object: pachet articole textile fete
DA30782069 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 TEDAN COM SRL CUI: 9016485 furnizare 39500000-7 08.06.2022 3,079
Contract object: pachet articole textile baieti
DA29521144 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 18200000-1 10.12.2021 5,943
Contract object: geci, caciuli si manusi
DA29512301 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 39512000-4 10.12.2021 11,200
Contract object: lenjerie pat 1 persoana 140 x 210
DA29494853 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 39514200-0 10.12.2021 1,650
Contract object: prosoape si lenjerie
DA28957855 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 18800000-7 08.10.2021 564
Contract object: saboti copii
DA28810898 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 39512000-4 21.09.2021 7,680
Contract object: cuvertura pat 1 persoana 120x200
DA28796340 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 39512000-4 20.09.2021 11,600
Contract object: lenjerie pat 1 persoana 140 x 210
DA27576311 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TEDAN COM SRL CUI: 9016485 furnizare 19435100-5 15.03.2021 1,809
Contract object: pachet mercerie
DA26635018 JUDETUL SUCEAVA CUI: 4244512 TEDAN COM SRL CUI: 9016485 furnizare 18143000-3 22.10.2020 8,800
Contract object: furnizare produse
DA26399187 COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 TEDAN COM SRL CUI: 9016485 furnizare 18143000-3 22.09.2020 3,250
Contract object: masca de protectie 3 pliuri , 3 straturi cu prindere cu elastic (produs in romania)
DA26370083 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 TEDAN COM SRL CUI: 9016485 furnizare 18143000-3 18.09.2020 21
Contract object: capeline ( bonete )
DA26336477 JUDETUL SUCEAVA CUI: 4244512 TEDAN COM SRL CUI: 9016485 furnizare 18143000-3 14.09.2020 10,100
Contract object: furnizare produse
DA26320796 CRESA NR1 SUCEAVA CUI: 4244946 TEDAN COM SRL CUI: 9016485 furnizare 18143000-3 11.09.2020 44
Contract object: botosei unica folosinta-acoperitori pantofi100 bucati/set

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