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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
DA41193987 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 16.09.2026 365
articole de birou
DA40494047 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 27.05.2026 446
articole de birou
DA39633258 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 12.01.2026 1,550
articole de birou
DA39463822 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 08.12.2025 4,123
articole de birou
DA38497472 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 09.07.2025 8,199
articole de birou
DA38381097 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 23.06.2025 1,237
produse birotice si hartie
DA34994936 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 GENTIA 2001 SRL CUI: 13783273 furnizare 39263000-3 08.02.2024 192
chitanta 3ex personalizat
DA34631707 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 06.12.2023 4,841
produse si articole birotice
DA34391342 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 31.10.2023 925
produse birotice si hartie
DA33895478 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 29.08.2023 694
produse si articole birotice
DA32904437 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 28.03.2023 1,410
produse birotice si hartie
DA32200771 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 GENTIA 2001 SRL CUI: 13783273 furnizare 39263000-3 16.12.2022 1,441
articole birotice papetarie
DA32079850 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 07.12.2022 1,965
produse birotice
DA31972490 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 GENIUS SRL CUI: 8356306 furnizare 39263000-3 23.11.2022 1,597
articole de birou
DA31491875 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 28.09.2022 225
produse birotice si hartie
DA31491008 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 28.09.2022 2,906
produse si articole birotice
DA30907253 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 28.06.2022 58
produse si articole birotice
DA30452740 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 26.04.2022 389
produse birotice si hartie
DA29609085 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 GENTIA 2001 SRL CUI: 13783273 furnizare 39263000-3 17.12.2021 1,223
articole birotice papetarie
DA29588177 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 GENTIA 2001 SRL CUI: 13783273 servicii 39263000-3 16.12.2021 1,292
articole birotice papetarie
DA28894807 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 01.10.2021 578
articole de birou
DA28733179 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 10.09.2021 1,581
produse birotice si hartie
DA28486112 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 GENTIA 2001 SRL CUI: 13783273 furnizare 39263000-3 03.08.2021 379
articole birotice papetarie
DA28059649 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 GENIUS SRL CUI: 8356306 furnizare 39263000-3 26.05.2021 588
articole de birou
DA27628814 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39263000-3 23.03.2021 330
prosop zz verde

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