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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
DA34322506 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 RBS SERVICE SRL CUI: 24357699 furnizare 30192700-8 25.10.2023 4,333
pachet papetarie
DA34245536 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 16.10.2023 2,624
pachet produse curatenie
DA34245655 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 16.10.2023 2,118
pachet produse curatenie
DA34208196 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 RBS SERVICE SRL CUI: 24357699 furnizare 30192700-8 10.10.2023 2,178
pachet papetarie
DA34079628 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 22.09.2023 324
pachet produse curatenie
DA34054515 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 20.09.2023 625
pachet articole de papetarie
DA34053792 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 20.09.2023 2,118
pachet produse curatenie
DA34041169 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 RBS SERVICE SRL CUI: 24357699 furnizare 30192700-8 19.09.2023 1,382
pachet papetarie
DA33783589 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 09.08.2023 1,445
pachet cataloage scolare
DA33659708 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 RBS SERVICE SRL CUI: 24357699 furnizare 30192700-8 14.07.2023 2,180
pachet papetarie
DA33642371 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 12.07.2023 1,536
pachet produse curatenie
DA33566566 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 30.06.2023 817
pachet articole de birou
DA33351014 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 26.05.2023 57,000
lemne de foc
DA33351117 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 MARDUVEP SRL CUI: 18580962 servicii 03413000-8 26.05.2023 18,000
crapat si aranjat lemne de foc
DA33351211 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 MARDUVEP SRL CUI: 18580962 servicii 77210000-5 26.05.2023 18,000
transport lemn de foc
DA33194255 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 08.05.2023 1,606
pachet produse curatenie
DA33163005 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 RBS SERVICE SRL CUI: 24357699 furnizare 30125100-2 04.05.2023 341
pachet cartuse toner
DA33166110 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 04.05.2023 600
salarizarea in invatamantul preuniversitar de stat
DA33150403 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 GROUP TRANS IURA SRL CUI: 16307762 servicii 60172000-4 03.05.2023 960
transport persoane cu microbuz
DA32989284 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 RBS SERVICE SRL CUI: 24357699 servicii 50312000-5 06.04.2023 2,250
reparatie copiator
DA32989469 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 RBS SERVICE SRL CUI: 24357699 furnizare 30192700-8 06.04.2023 595
pachet papetarie
DA32675936 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 28.02.2023 2,376
articole de birou
DA32465241 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 31.01.2023 3,327
pachet produse curatenie
DA32271877 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 MOBETTIMO SRL CUI: 43350891 furnizare 39160000-1 21.12.2022 11,429
pachet mobilier scolar
DA32235169 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 RBS SERVICE SRL CUI: 24357699 furnizare 30125100-2 19.12.2022 1,697
pachet cartuse imprimanta

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