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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
DA38478869 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 07.07.2025 2,800
Contract object: materiale instalatii
DA38408212 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44411000-4 25.06.2025 2,061
Contract object: materiale instalatii
DA38096368 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 13.05.2025 256
Contract object: materiale instalatii
DA37145609 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 10.12.2024 178
Contract object: materiale instalatii
DA36527321 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44411100-5 17.09.2024 834
Contract object: materiale instalatii
DA36134386 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 15.07.2024 1,148
Contract object: materiale instalatii
DA34087393 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44411100-5 25.09.2023 370
Contract object: materiale instalatii
DA33993032 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44411100-5 12.09.2023 1,727
Contract object: materiale instalatii
DA33991787 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44411100-5 12.09.2023 1,727
Contract object: materiale instalatii
DA32573495 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42131400-0 14.02.2023 2,101
Contract object: materiale instalatii
DA31591251 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 10.10.2022 4,263
Contract object: materiale instalatii
DA31058627 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 39717200-3 22.07.2022 4,311
Contract object: aparate aer conditionat
DA29871954 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 02.02.2022 1,548
Contract object: materiale instalatii
DA29540883 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 13.12.2021 643
Contract object: materiale instalatii
DA29234726 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 10.11.2021 2,124
Contract object: materiale instalatii
DA28883127 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44411100-5 29.09.2021 227
Contract object: robineti
DA28521695 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42512200-0 05.08.2021 6,617
Contract object: aparate climatizare+accesorii
DA28439842 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 22.07.2021 4,974
Contract object: materiale instalatii
DA26577449 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 14.10.2020 367
Contract object: materiale instalatii
DA25891835 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 02.07.2020 1,974
Contract object: materiale instalatii
DA24614747 COLEGIUL TEHNIC APULUM CUI: 4562788 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 06.12.2019 840
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