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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
DA41158567 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 11.09.2026 107
Contract object: alonje 25/set
DA41158543 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 11.09.2026 25
Contract object: clips 25 mm
DA41158159 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 10.09.2026 56
Contract object: file plastic 100/set
DA40483808 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 26.05.2026 215
Contract object: alonje 25/set
DA40482438 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 26.05.2026 78
Contract object: file plastic 100/set
DA38829269 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 09.09.2025 55
Contract object: file plastic 100/set
DA38274948 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 04.06.2025 11
Contract object: file plastic 100/set
DA37972139 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 25.04.2025 151
Contract object: banda corectoare daco
DA37972254 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 25.04.2025 189
Contract object: alonje 25/set
DA37972284 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 25.04.2025 21
Contract object: tus stampila stanger
DA37972308 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 25.04.2025 21
Contract object: ascutitoare milan afila
DA37293048 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 14.01.2025 44
Contract object: file plastic 100/set
DA36465217 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 06.09.2024 2
Contract object: marker permanent
DA36314138 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 19.08.2024 151
Contract object: clips 41 mm
DA36313201 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 19.08.2024 447
Contract object: alonje 25/set
DA36276369 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 08.08.2024 4
Contract object: tus stampila
DA36275520 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 08.08.2024 22
Contract object: file plastic 100/set
DA35358765 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 27.03.2024 11
Contract object: file plastic
DA35358540 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 27.03.2024 38
Contract object: elastice bani 1kg
DA35050439 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 15.02.2024 21
Contract object: tus stampila stanger
DA35047869 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 15.02.2024 147
Contract object: alonje 25/set
DA34379562 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 27.10.2023 294
Contract object: alonje 25/set
DA31423775 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 20.09.2022 10
Contract object: tus stampila
DA30359916 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 11.04.2022 14
Contract object: tus stampila kores
DA29816311 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 25.01.2022 30
Contract object: etichete autocolant a4

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