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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
DA21199380 ASOCIATIA ASPIS CUI: 26301309 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 13.09.2018 105
Contract object: pachet carte 12 septembrie 2018
DA21175951 ASOCIATIA ASPIS CUI: 26301309 BULEVARD PRINT SRL CUI: 32537690 furnizare 79800000-2 10.09.2018 375
Contract object: agenda
DA21173759 ASOCIATIA ASPIS CUI: 26301309 BULEVARD PRINT SRL CUI: 32537690 furnizare 79800000-2 10.09.2018 1,305
Contract object: servicii tipografice
DA21172944 ASOCIATIA ASPIS CUI: 26301309 LIBRA OFFICE IND SRL CUI: 26386348 furnizare 39162110-9 10.09.2018 1,460
Contract object: pachet rechizite
DA21008746 ASOCIATIA ASPIS CUI: 26301309 FISTEM GRUP SRL CUI: 23182700 furnizare 22900000-9 10.08.2018 50
Contract object: diplome personalizate
DA21007758 ASOCIATIA ASPIS CUI: 26301309 FISTEM GRUP SRL CUI: 23182700 furnizare 18512200-3 10.08.2018 84
Contract object: medalii
DA20826765 ASOCIATIA ASPIS CUI: 26301309 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 13.07.2018 50
Contract object: 739: 2430526 minge sunny 500 green
DA20828432 ASOCIATIA ASPIS CUI: 26301309 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 13.07.2018 84
Contract object: 739: 2413494 ball v100 blue/orange
DA20809304 ASOCIATIA ASPIS CUI: 26301309 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 30125110-5 10.07.2018 75
Contract object: toner compatibil oki mc 332dn yellow
DA20809276 ASOCIATIA ASPIS CUI: 26301309 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 30125110-5 10.07.2018 75
Contract object: toner compatibil oki mc 332dn magenta
DA20809218 ASOCIATIA ASPIS CUI: 26301309 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 30125110-5 10.07.2018 75
Contract object: toner compatibil oki mc 332dn cyantoner compatibil oki mc 332dn cyan
DA20809134 ASOCIATIA ASPIS CUI: 26301309 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 30125110-5 10.07.2018 75
Contract object: toner compatibil oki mc 332dn negru
DA20778481 ASOCIATIA ASPIS CUI: 26301309 PRINT 84 SRL CUI: 26821816 furnizare 37000000-8 09.07.2018 190
Contract object: remi
DA20777166 ASOCIATIA ASPIS CUI: 26301309 SPIDER HOLDING SRL CUI: 10553946 furnizare 37000000-8 06.07.2018 300
Contract object: joc sah/table
DA20785490 ASOCIATIA ASPIS CUI: 26301309 LIBRA OFFICE IND SRL CUI: 26386348 furnizare 30197642-8 05.07.2018 25
Contract object: hartie copiator a4 top 500 coli euro basic
DA20785398 ASOCIATIA ASPIS CUI: 26301309 LIBRA OFFICE IND SRL CUI: 26386348 furnizare 30197643-5 05.07.2018 30
Contract object: hartie color a4 80 gr.set.200
DA20764830 ASOCIATIA ASPIS CUI: 26301309 LUKY BRANDS SRL CUI: 26815440 furnizare 55523000-2 03.07.2018 4,691
Contract object: servicii de catering pentru alte societati sau institutii

17 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