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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
DA36706948 LICEUL TEOLOGIC REFORMAT CUI: 13639732 CHARTA PRINT SRL CUI: 6529451 furnizare 22900000-9 14.10.2024 756
Contract object: ltr cataloage
DA26550259 LICEUL TEOLOGIC REFORMAT CUI: 13639732 CHARTA PRINT SRL CUI: 6529451 furnizare 22900000-9 12.10.2020 400
Contract object: ltr hartie
DA24926489 LICEUL TEOLOGIC REFORMAT CUI: 13639732 CHARTA PRINT SRL CUI: 6529451 furnizare 22900000-9 28.01.2020 400
Contract object: ltr fata de masa a3
DA24425846 LICEUL TEOLOGIC REFORMAT CUI: 13639732 CHARTA PRINT SRL CUI: 6529451 furnizare 22900000-9 20.11.2019 400
Contract object: ltr fata de masa a3
DA23884237 LICEUL TEOLOGIC REFORMAT CUI: 13639732 CHARTA PRINT SRL CUI: 6529451 furnizare 22900000-9 18.09.2019 495
Contract object: ltr fata de masa a3
DA22662225 LICEUL TEOLOGIC REFORMAT CUI: 13639732 CHARTA PRINT SRL CUI: 6529451 furnizare 22900000-9 22.03.2019 360
Contract object: ltr fata de masa a3
DA22025885 LICEUL TEOLOGIC REFORMAT CUI: 13639732 CHARTA PRINT SRL CUI: 6529451 furnizare 30199792-8 11.12.2018 450
Contract object: ltr fata de masa
DA21266708 LICEUL TEOLOGIC REFORMAT CUI: 13639732 CHARTA PRINT SRL CUI: 6529451 furnizare 22900000-9 21.09.2018 360
Contract object: fata de masa
DA20260231 LICEUL TEOLOGIC REFORMAT CUI: 13639732 CHARTA PRINT SRL CUI: 6529451 furnizare 30192700-8 08.05.2018 360
Contract object: fata de masa tavite

9 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