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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
DA41213183 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 18.09.2026 928
Contract object: pachet imprimate scolare
DA39242872 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 furnizare 22000000-0 10.11.2025 2,227
Contract object: achizitie directa
DA38881060 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 16.09.2025 42
Contract object: condica de prezenta
DA38881010 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 16.09.2025 63
Contract object: condica de prezenta
DA37056914 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 servicii 22000000-0 29.11.2024 2,144
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA33989179 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 TIPOALEX SA CUI: 6131544 servicii 22000000-0 12.09.2023 1,471
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA31344131 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 TIPOALEX SA CUI: 6131544 servicii 22000000-0 08.09.2022 685
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA26623173 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 TIPOALEX SA CUI: 6131544 servicii 22000000-0 21.10.2020 118
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA26403553 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 TIPOALEX SA CUI: 6131544 servicii 22000000-0 23.09.2020 84
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA26216143 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 TIPOALEX SA CUI: 6131544 servicii 22000000-0 28.08.2020 561
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA26215810 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 FOCUS PROD COM SRL CUI: 15434598 servicii 22000000-0 28.08.2020 2,681
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA22438232 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 FOCUS PROD COM SRL CUI: 15434598 servicii 22000000-0 20.02.2019 2,094
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA21998557 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 FOCUS PROD COM SRL CUI: 15434598 furnizare 22000000-0 11.12.2018 2,128
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA21374896 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 FOCUS PROD COM SRL CUI: 15434598 furnizare 22000000-0 03.10.2018 2,415
Contract object: 22000000-0 imprimate si produse con
DA21220771 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 18.09.2018 29
Contract object: 22000000-0 imprimate si produse conexe (rev.2
DA21185553 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 TIPOALEX SA CUI: 6131544 servicii 22000000-0 12.09.2018 409
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA20850650 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 FOCUS PROD COM SRL CUI: 15434598 furnizare 22000000-0 17.07.2018 1,767
Contract object: : 22000000-0 imprimate si produse conexe
DA20347885 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 FOCUS PROD COM SRL CUI: 15434598 furnizare 22000000-0 16.05.2018 2,551
Contract object: 22000000-0 imprimate si produse conexe

18 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