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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
DA26933963 SCOALA GIMNAZIALA URMENIS CUI: 28312487 FLANCO RETAIL SA CUI: 27698631 furnizare 30237450-8 02.12.2020 2,689
tableta grafica wacom one 2 medium ctl-672-s, negru-rosu
DA26843826 SCOALA GIMNAZIALA URMENIS CUI: 28312487 SPECTRA SERVICE SRL CUI: 16844120 servicii 35120000-1 26.11.2020 5,047
pachet sistem de alarmare si supraveghere video
DA26305763 SCOALA GIMNAZIALA URMENIS CUI: 28312487 DINAMIC PREST SERV SRL CUI: 27694427 servicii 33140000-3 10.09.2020 702
masti protectie
DA26276512 SCOALA GIMNAZIALA URMENIS CUI: 28312487 SENIOR SOFTWARE AGENCY SRL CUI: 15525700 servicii 33631600-8 08.09.2020 334
gel antibacterian
DA26251572 SCOALA GIMNAZIALA URMENIS CUI: 28312487 SOF SERVICE SRL CUI: 14872336 servicii 30195000-2 03.09.2020 438
tabla de scris
DA24736396 SCOALA GIMNAZIALA URMENIS CUI: 28312487 SPECTRA SERVICE SRL CUI: 16844120 servicii 35121700-5 17.12.2019 10,923
pachet sistem de alarmare la efractie si supraveghere video
DA24722258 SCOALA GIMNAZIALA URMENIS CUI: 28312487 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 16.12.2019 4,278
pachet dulciuri
DA24522374 SCOALA GIMNAZIALA URMENIS CUI: 28312487 NAIADE COMEXIM SRL CUI: 9183556 furnizare 39160000-1 28.11.2019 6,050
catedre
DA24522472 SCOALA GIMNAZIALA URMENIS CUI: 28312487 NAIADE COMEXIM SRL CUI: 9183556 furnizare 39160000-1 28.11.2019 18,000
banca scolara simpla
DA24522548 SCOALA GIMNAZIALA URMENIS CUI: 28312487 NAIADE COMEXIM SRL CUI: 9183556 furnizare 39160000-1 28.11.2019 4,500
scaun scolar
DA24268291 SCOALA GIMNAZIALA URMENIS CUI: 28312487 JALLUX BLINDS SRL CUI: 31240186 furnizare 45421145-2 04.11.2019 11,870
rolete geamuri
DA22092155 SCOALA GIMNAZIALA URMENIS CUI: 28312487 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 17.12.2018 4,784
pachet dulciuri
DA21952967 SCOALA GIMNAZIALA URMENIS CUI: 28312487 LIGHT SPEED COMPUTERS SRL CUI: 15314028 servicii 38652120-7 05.12.2018 5,800
pachet tabla interactiva si videoproiector
DA21935545 SCOALA GIMNAZIALA URMENIS CUI: 28312487 MARIS DISTRIBUTION GROUP SRL CUI: 16394874 furnizare 22111000-1 04.12.2018 1,238
pachet carti biblioteca
DA20519343 SCOALA GIMNAZIALA URMENIS CUI: 28312487 MARIS DISTRIBUTION GROUP SRL CUI: 16394874 furnizare 22111000-1 05.06.2018 801
carti scolare

15 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