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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
DA37224829 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 18.12.2024 6,260
Contract object: pachet carti polirom
DA35984342 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 19.06.2024 4,212
Contract object: pachet carti
DA35304449 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 21.03.2024 1,966
Contract object: pachet carti polirom 1
DA32992506 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 11.04.2023 5,182
Contract object: pachet carti polirom
DA30992452 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 12.07.2022 1,717
Contract object: pachet carti polirom
DA30330220 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 06.04.2022 4,060
Contract object: pachet carti polirom
DA28988673 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 13.10.2021 2,667
Contract object: pachet carti polirom
DA28406890 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 16.07.2021 2,456
Contract object: pachet carti
DA27912032 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 07.05.2021 4,852
Contract object: pachet carti
DA26322235 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 11.09.2020 7,923
Contract object: pachet carti polirom
DA25568677 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 06.05.2020 5,132
Contract object: pachet carti polirom 5 si pachet carti polirom 6
DA24189294 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 24.10.2019 5,646
Contract object: pachet carti polirom 1 si pachet carti polirom 2
DA23078101 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 20.05.2019 12,166
Contract object: pacchete carti biblioteca
DA21948009 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 06.12.2018 5,584
Contract object: pachet carti polirom 1 si pachet carti polirom 2

14 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