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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
DA21025456 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 STEFAN T MARIA PRESTARI SERVICII PERSOANA FIZICA AUTORIZATA CUI: 26029272 servicii 90923000-3 14.08.2018 3,081
deratizare,dezinfectie,dezinsectie
DA20978439 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 07.08.2018 425
pachet tipizate scolare
DA20890557 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 23.07.2018 2,501
materiale curatenie -detergenti
DA20890609 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.07.2018 651
pachet alimente
DA20874973 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 TIPO PROIECT SERVICE SRL CUI: 18718985 furnizare 22000000-0 19.07.2018 555
pachet imprimate tipizate
DA20868510 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15890000-3 18.07.2018 1,444
pachet diverse produse alimentare
DA20808247 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 10.07.2018 1,758
pachet alimente
DA20752093 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 02.07.2018 2,011
pachet alimente
DA20751490 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 VEL PITAR SA CUI: 21229091 furnizare 15812200-5 02.07.2018 72
chec
DA20738858 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 EVANS 93 SRL CUI: 5147933 furnizare 44000000-0 29.06.2018 120
materiale de constructii -reparatii
DA20697894 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15894210-6 25.06.2018 1,511
pachet alimente
DA20696962 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 EVANS 93 SRL CUI: 5147933 furnizare 44000000-0 25.06.2018 877
diverse produse pentru reparatii cf.oferta
DA20689104 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 VEL PITAR SA CUI: 21229091 furnizare 15812200-5 25.06.2018 72
chec cacao
DA20639177 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.06.2018 1,943
pachet alimente
DA20563998 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 CITY PRINT SHOP SRL CUI: 32546010 servicii 79811000-2 11.06.2018 270
300 diplome a4,tipar policromie
DA20575906 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15894210-6 11.06.2018 2,651
alimente
DA20562046 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 08.06.2018 329
paine si chec
DA20557575 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 ACTIV DMD GROUP SRL CUI: 18905924 furnizare 30125100-2 07.06.2018 390
cartuse si tonere imprimanta si xerox
DA20539209 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 ZEN ALPIN VILLAGE SRL CUI: 36584784 furnizare 39298700-4 06.06.2018 45
cupa
DA20538920 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 ZEN ALPIN VILLAGE SRL CUI: 36584784 furnizare 18512200-3 06.06.2018 721
medalie turnata
DA20507746 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 05.06.2018 2,810
pachet alimente
DA20463887 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 VEL PITAR SA CUI: 21229091 furnizare 15812200-5 30.05.2018 115
chec cacao 500g
DA20463645 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 30.05.2018 214
paine alba vel pitar 500 g
DA20443767 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.05.2018 1,161
pachet alimente
DA20397567 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 VEL PITAR SA CUI: 21229091 furnizare 15812200-5 22.05.2018 108
chec cacao 500g

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