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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
DA41042198 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 25.08.2026 327
Contract object: medalii d109 + panglica + inscriptionare maracana 2026 deta
DA40543143 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 03.06.2026 1,192
Contract object: medalii + cupe, pentru campionatul de badminton, oras deta, timis
DA38030398 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 06.05.2025 549
Contract object: medalii 701 cu panglica si incriptionare , oras deta, timis
DA37477126 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 14.02.2025 331
Contract object: medalii di5000d, e, f+ inscriptionare + panglica, oras deta, timis
DA36285941 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 12.08.2024 423
Contract object: medalii d4a inscriptionate cu panglica
DA35710576 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 14.05.2024 527
Contract object: medalii di5000a inscriptionate cu panglica,pt campionatul de badminton, orasul deta, timis
DA35076054 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 20.02.2024 492
Contract object: medalii d4a + inscriptionare + panglica tricolor
DA33779183 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 04.08.2023 399
Contract object: medalie me90 + placuta inscriptionata+ panglica
DA33505008 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 21.06.2023 319
Contract object: medalii di5000 a personalizata cu panglica
DA33505075 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 21.06.2023 114
Contract object: medalii d8a inscriptionata + panglica
DA33505186 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 21.06.2023 86
Contract object: medalii d78 + personalizare + panglica
DA33505505 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 21.06.2023 67
Contract object: medalie me032 personalizata + panglica
DA33352559 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 29.05.2023 311
Contract object: medalii di5000d,e,f personalizata cu panglica tricolor
DA33352689 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 29.05.2023 593
Contract object: medalii me63 + personalizare + panglica
DA33179766 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 05.05.2023 466
Contract object: medalii inscriptionate + panglica tricolora - cupa badminton deta, timis
DA32561479 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 13.02.2023 321
Contract object: medalie di 5000d inscriptionata cu panglica
DA28534078 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 10.08.2021 312
Contract object: set medalii 501 + panglica + inscriptionare
DA25199852 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 05.03.2020 32
Contract object: medalii d82 + panglica + placuta
DA25002467 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 10.02.2020 357
Contract object: medalii 223 + panglica + placuta
DA24109676 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 15.10.2019 344
Contract object: medalii d94 + panglica + placuta inscriptionata
DA23688340 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 20.08.2019 224
Contract object: medalii me029, me030, me031 + placuta + panglica
DA23027178 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 14.05.2019 402
Contract object: medalii me029, me030, me031 + placuta + panglica
DA23026878 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 14.05.2019 170
Contract object: medalii me025 + placuta + panglica
DA22629210 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 19.03.2019 35
Contract object: medalii me012+ placuta+panglica
DA22629018 ORASUL DETA CUI: 2503378 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 19.03.2019 56
Contract object: medalii me029, me030, me031 + placuta + panglica

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