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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
DA41221189 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 44192000-2 21.09.2026 9,916
materiale de reparatii si curatenie
DA38617597 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 31681000-3 30.07.2025 7,191
pachet materiale reparatie
DA36556004 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 31681000-3 23.09.2024 7,051
pachet materiale reparatie
DA34757668 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 15842300-5 20.12.2023 269
pachet produse diverse
DA34625837 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 31681000-3 05.12.2023 3,134
pachet produse diverse
DA34397532 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 31681000-3 31.10.2023 5,222
pachet materiale reparatie
DA33835791 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 44192000-2 17.08.2023 881
pachet produse curatenie
DA33835814 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 31681000-3 17.08.2023 5,055
pachet materiale reparatie
DA32242179 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 31681000-3 20.12.2022 1,569
pachet alte produse
DA31593841 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 39700000-9 11.10.2022 958
pachet produse obiecte inventar
DA31593882 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 44192000-2 11.10.2022 4,758
pachet produse curatenie
DA31593921 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 31681000-3 11.10.2022 2,042
pachet alte produse
DA29638762 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 39830000-9 21.12.2021 643
pachet produse curatenie
DA29361339 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 39700000-9 24.11.2021 1,671
pachet produse obiecte inventar
DA29361371 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 39830000-9 24.11.2021 1,259
pachet produse curatenie
DA29361410 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 44192000-2 24.11.2021 1,574
pachet produse reparatii
DA28792235 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 44192000-2 19.09.2021 4,511
pachet produse reparatii
DA28792234 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 39830000-9 19.09.2021 4,391
pachet produse curatenie
DA28792233 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 39700000-9 19.09.2021 1,855
pachet produse obiecte inventar
DA28792231 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 31681000-3 19.09.2021 842
pachet produse diverse
DA27988318 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 44192000-2 17.05.2021 538
pachet produse reparatii
DA27988311 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 39830000-9 17.05.2021 4,076
pachet produse curatenie
DA27988301 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 39700000-9 17.05.2021 1,534
pachet produse obiecte inventar
DA27988291 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 31681000-3 17.05.2021 1,133
pachet produse diverse
DA27068823 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 PROFISALE NETWORK SRL CUI: 28544967 furnizare 44192000-2 14.12.2020 6,179
pachet produse

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