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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
DA29285348 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 16.11.2021 200
Contract object: papetarie cresa 1 port
DA29247589 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 11.11.2021 78
Contract object: materiale papetarie c36 m
DA29240193 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30141200-1 11.11.2021 202
Contract object: calculator canon ws-1210t
DA29148737 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 42512510-6 01.11.2021 48
Contract object: registru triaj copii a4 cresa 1 port
DA29119419 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 42512510-6 27.10.2021 145
Contract object: registre evidenta cresa 36 milcov
DA29119376 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 42512510-6 27.10.2021 48
Contract object: registru triaj copii a4 cresa 1
DA29119336 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 42512510-6 27.10.2021 145
Contract object: registre evidenta cresa 36 tiglina
DA29114987 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 27.10.2021 909
Contract object: pachet papetarie cresa 1
DA29106747 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 27.10.2021 798
Contract object: papetarie cresa 36 tiglina 1
DA28928474 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 05.10.2021 564
Contract object: pachet papetarie cresa 36 tiglina
DA28928524 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 22800000-8 05.10.2021 21
Contract object: fise de magazie a5 c36 milcov
DA28928642 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 22852000-7 05.10.2021 126
Contract object: dosare pvc cu sina cresa 1
DA28543656 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 10.08.2021 152
Contract object: pachet papetarie cresa 36 milcov
DA28543709 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 10.08.2021 154
Contract object: pachet papetarie cresa 36 tiglina
DA28382519 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 13.07.2021 818
Contract object: papetarie cresa 36 tiglina
DA28382584 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 22800000-8 13.07.2021 42
Contract object: fise de magazie a5
DA28384143 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 13.07.2021 126
Contract object: pachet papetarie
DA27992993 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 18.05.2021 339
Contract object: papetarie cresa 36 tig
DA27776087 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30197000-6 15.04.2021 46
Contract object: papetarie cresa 1
DA27641488 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30197210-1 24.03.2021 129
Contract object: produse papetarie
DA27640663 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 24.03.2021 208
Contract object: produse papetarie
DA27537603 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192700-8 09.03.2021 662
Contract object: papetarie cresa 36
DA27487932 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30197210-1 01.03.2021 143
Contract object: bibliorafturi
DA27487715 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30197000-6 01.03.2021 1,115
Contract object: papetarie cresa 36
DA27114193 CRESA PRICHINDEL CUI: 21299089 BENDIS SRL CUI: 5591331 furnizare 30192800-9 17.12.2020 4
Contract object: etichete autoadezive 24/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