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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
DA40654193 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 18.06.2026 601
produse birotica -papetarie
DA39558878 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 16.12.2025 3,471
pachet produse birotica-papetarie
DA39211688 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 05.11.2025 2,235
pachet produse birotica-papetarie
DA38790429 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 03.09.2025 1,653
produse birotica-papetarie
DA38371848 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 19.06.2025 1,655
pachet produse de papetarie
DA37215370 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 17.12.2024 4,202
pachet produse birotica-papetarie
DA36861396 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 06.11.2024 1,684
pachet produse papetarie
DA36195010 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 25.07.2024 1,681
pachet produse papetarie
DA35195550 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 11.03.2024 588
pachet produse de papetarie
DA34713360 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30197643-5 15.12.2023 840
hartie copiator a4
DA34571993 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 27.11.2023 840
pachet produse papetarie
DA34411409 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 31.10.2023 871
pachet produse curatenie
DA34411399 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 31.10.2023 1,735
pachet produse papetarie
DA34347536 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 26.10.2023 962
pachet produse de papetarie
DA34093757 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 26.09.2023 1,322
pachet produse papetarie
DA33359162 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 30.05.2023 284
pachet produse curatenie
DA33356936 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 29.05.2023 3,806
pachet produse papetarie
DA32207764 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 39831240-0 16.12.2022 2,235
pachet produse de curatenie
DA32199135 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 15.12.2022 2,521
pachet produse papetarie
DA31940602 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 22.11.2022 3,318
pachet produse papetarie
DA31625537 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 14.10.2022 588
pachet produse papetarie
DA30997568 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30197643-5 14.07.2022 1,076
birotica
DA30743724 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 39831240-0 03.06.2022 3,010
pachet produse de curatenie
DA30240120 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30197643-5 25.03.2022 1,082
hartie copiator a4; hartie de scris,1000 coli/top,70gr/m2
DA30240196 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 OPENCRIS SRL CUI: 18817067 furnizare 30197320-5 25.03.2022 29
capsator

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