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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
DA41055054 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 27.08.2026 159
Contract object: materiale instalatii
DA39347911 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 21.11.2025 462
Contract object: materiale instalatii
DA39163301 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44411700-1 28.10.2025 840
Contract object: materiale instalatii
DA38351687 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42161000-5 17.06.2025 1,508
Contract object: materiale instalatii
DA37574629 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 03.03.2025 1,197
Contract object: materiale instalatii
DA35752265 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 20.05.2024 1,094
Contract object: materiale instalatii
DA35077065 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44410000-7 21.02.2024 151
Contract object: rezervor semiinaltime geberit
DA33875179 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 28.08.2023 3,087
Contract object: materiale instalatii
DA33533477 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 27.06.2023 2,774
Contract object: materiale instalatii
DA32663703 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42122430-3 27.02.2023 483
Contract object: pompa recirculare 32-80-180
DA32154069 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 13.12.2022 476
Contract object: materiale instalatii
DA31723512 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 27.10.2022 6,833
Contract object: materiale instalatii
DA30866332 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 23.06.2022 357
Contract object: materiale instalatii
DA28823936 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163000-0 23.09.2021 1,638
Contract object: materiale instalatii
DA27847376 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 26.04.2021 436
Contract object: materiale instalatii
DA27291635 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 27.01.2021 612
Contract object: materiale instalatii
DA27140498 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42131400-0 21.12.2020 5,558
Contract object: materiale instalatii
DA26696278 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 30.10.2020 1,359
Contract object: materiale instalatii
DA25916051 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44425200-7 07.07.2020 479
Contract object: garnitura rezervor
DA25735587 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 03.06.2020 226
Contract object: materiale instalatii
DA23182391 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 31.05.2019 2,527
Contract object: materiale instalatii

21 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