Skip to content

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
DA30520355 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30192700-8 04.05.2022 356
Contract object: pachet papetarie
DA29601324 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30192700-8 16.12.2021 97
Contract object: pachet papetarie 1
DA29601294 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30192700-8 16.12.2021 101
Contract object: pachet papetarie 2
DA28789711 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30197320-5 17.09.2021 13
Contract object: capsator 24/6
DA28789686 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30141200-1 17.09.2021 101
Contract object: calculator canon ws-1210t
DA28789653 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30192125-3 17.09.2021 5
Contract object: marker permanent
DA26745851 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30192700-8 05.11.2020 75
Contract object: pachet papetarie
DA23790505 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 22813000-2 05.09.2019 73
Contract object: registru casa autocopiativ
DA23790520 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 22813000-2 05.09.2019 29
Contract object: condica prezenta
DA23790538 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 22813000-2 05.09.2019 210
Contract object: fise cont operatiuni diverse carton duplex
DA22163025 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30000000-9 21.12.2018 7
Contract object: plicuri cd
DA22163048 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 22813000-2 21.12.2018 29
Contract object: condica prezenta
DA22163108 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30197210-1 21.12.2018 19
Contract object: bibliorafturi
DA22163154 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 22813000-2 21.12.2018 7
Contract object: lista inventar
DA22163179 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30197000-6 21.12.2018 42
Contract object: cd-uri
DA22163188 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BENDIS SRL CUI: 5591331 furnizare 30197000-6 21.12.2018 5
Contract object: folie laminare a4

16 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