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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
DA36804353 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39221123-5 28.10.2024 18
Contract object: pahare unica folosinta carton
DA34685845 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 14.12.2023 1,544
Contract object: produse curatenie
DA33464261 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 15.06.2023 992
Contract object: produse curatenie
DA33213728 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 09.05.2023 992
Contract object: produse curatenie
DA33025308 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 12.04.2023 992
Contract object: produse curatenie
DA32802728 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 16.03.2023 992
Contract object: produse curatenie
DA32605764 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 17.02.2023 548
Contract object: prosop pliat z verde
DA32353274 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 10.01.2023 858
Contract object: produse curatenie
DA32166068 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 14.12.2022 310
Contract object: hartie igienica jumbo celuloza 2 straturi
DA31819198 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 08.11.2022 792
Contract object: produse curatenie
DA31582256 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 10.10.2022 779
Contract object: produse curatenie
DA31392269 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 15.09.2022 792
Contract object: produse curatenie
DA30945457 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 04.07.2022 482
Contract object: prosop pliat z verde
DA30789031 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 09.06.2022 482
Contract object: prosop pliat z verde
DA30558519 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 10.05.2022 241
Contract object: prosop pliat z verde
DA30171361 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39513200-3 16.03.2022 9
Contract object: servetele de masa
DA30171147 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 16.03.2022 482
Contract object: produse curatenie
DA29924257 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 10.02.2022 792
Contract object: produse curatenie
DA29745282 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 11.01.2022 648
Contract object: produse curatenie
DA29517446 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 10.12.2021 648
Contract object: produse curatenie
DA29238267 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 10.11.2021 648
Contract object: produse curatenie
DA29018442 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 15.10.2021 648
Contract object: produse curatenie
DA28719425 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 09.09.2021 648
Contract object: produse curatenie
DA28530228 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 10.08.2021 648
Contract object: produse curatenie
DA28402252 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 JONY PAPER SRL CUI: 29455736 furnizare 39831240-0 15.07.2021 648
Contract object: produse curatenie

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