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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
DA41005358 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 19.08.2026 215
pachet papetarie si birotica
DA40684546 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 23.06.2026 595
pachet papetarie si birotica
DA40051832 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30192000-1 23.03.2026 370
pachet birotica si papetarie
DA39257047 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 11.11.2025 289
pachet papetarie si birotica
DA38546170 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 17.07.2025 378
pachet papetarie si birotica
DA37863603 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 09.04.2025 244
pachet papetarie si birotica
DA36390966 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30192000-1 29.08.2024 496
pachet birotica
DA36105065 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 10.07.2024 265
pachet papetarie si birotica
DA35316667 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 servicii 30192000-1 21.03.2024 222
pachet birotica
DA34272910 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 18.10.2023 168
pachet papetarie si birotica
DA34082379 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 25.09.2023 224
pachet papetarie
DA34082405 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30200000-1 25.09.2023 492
hdd seagate extern 4tb
DA33662439 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 17.07.2023 245
pachet papetarie si birotica
DA33108590 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 26.04.2023 370
pachet papetarie si birotica
DA32834239 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 20.03.2023 225
pachet papetarie si birotica
DA32633301 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 22.02.2023 416
pachet papetarie si birotica
DA31820448 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 08.11.2022 280
pachet papetarie si birotica
DA31563860 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 06.10.2022 360
pachet papetarie si birotica
DA31007731 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 13.07.2022 454
pachet papetarie si birotica
DA30417133 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 18.04.2022 303
pachet papetarie si birotica
DA30016588 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 24.02.2022 375
pachet papetarie si birotica
DA29464193 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 07.12.2021 143
pachet papetarie si birotica
DA29112236 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 27.10.2021 246
pachet papetarie si birotica
DA28711411 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30192000-1 08.09.2021 268
pachet birotica
DA28281191 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 servicii 30199000-0 28.06.2021 166
pachet papetarie

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