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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
DA40681615 SCOALA PRIMARA REEA CUI: 29033774 CLAUDAN INSTAL SRL CUI: 30340055 lucrari 39717200-3 23.06.2026 23,636
Contract object: aparate aer conditionat (echipament+montaj)
DA32514828 SCOALA PRIMARA REEA CUI: 29033774 TRANSILVANIA INTERPRESS SRL CUI: 14158494 servicii 72415000-2 08.02.2023 400
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2)
DA32514637 SCOALA PRIMARA REEA CUI: 29033774 TRANSILVANIA INTERPRESS SRL CUI: 14158494 servicii 48000000-8 08.02.2023 1,200
Contract object: proiectare- reproiectare website (domeniu existent on-line)
DA32244423 SCOALA PRIMARA REEA CUI: 29033774 OVIDIU DIVERS SRL CUI: 29331304 furnizare 15842300-5 20.12.2022 2,877
Contract object: pachet craciun mega 4.4kg
DA32190287 SCOALA PRIMARA REEA CUI: 29033774 OVIDIU DIVERS SRL CUI: 29331304 furnizare 15842300-5 15.12.2022 8,631
Contract object: pachet craciun mega 4.4kg
DA32163443 SCOALA PRIMARA REEA CUI: 29033774 OVIDIU DIVERS SRL CUI: 29331304 furnizare 15842300-5 13.12.2022 5,841
Contract object: pachet craciun
DA29531110 SCOALA PRIMARA REEA CUI: 29033774 OVIDIU DIVERS SRL CUI: 29331304 furnizare 15800000-6 13.12.2021 6,936
Contract object: pachet craciun mega 4kg
DA29531234 SCOALA PRIMARA REEA CUI: 29033774 OVIDIU DIVERS SRL CUI: 29331304 furnizare 15800000-6 13.12.2021 5,945
Contract object: pachet craciun 911g

8 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