Skip to content

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
DA41039371 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 25.08.2026 2,400
achizitie capse 6mm
DA40761601 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 07.07.2026 300
achizitia de capsator profesional pentru textile
DA40391171 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 14.05.2026 1,850
achizitia de produse spalatorie
DA39521120 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 12.12.2025 2,062
achizitie produse necesare spalatorie
DA39141369 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 24.10.2025 1,244
achizitia de produse necesare spalatorie
DA37516021 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 20.02.2025 2,236
achizitia de materiale spalatorie
DA35980399 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 19.06.2024 1,350
achizitia de capse 6mm pentru textile
DA35980308 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 19.06.2024 480
achizitia de banda de marcat 12 mm diverse culori
DA35064458 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 19.02.2024 192
achizitie banda de marcat textile
DA35064241 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 19.02.2024 55
achizitie pixuri permanente textile graftex
DA35064154 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 19.02.2024 472
capsator pentru textile
DA35064102 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 19.02.2024 690
achizitie capse pentru capsator textile p3
DA32795061 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 15.03.2023 990
achizitia de banda de marcat 12mm
DA32795004 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 15.03.2023 995
achizitia de capse pentru textile
DA24486969 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 26.11.2019 794
banda marcat rezistenta la apa

15 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