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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
DA41006247 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 22814000-9 18.08.2026 826
pachet chitantiere personalizate
DA40668998 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 22.06.2026 1,182
pachet diverse produse de papetarie si birotica
DA39016644 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30199000-0 06.10.2025 1,651
pachet diverse produse de papetarie si birotica
DA38040641 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 07.05.2025 1,681
pachet diverse produse de birotica si papetarie
DA36872742 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 07.11.2024 1,137
pachet papetarie si alte accesorii de birou
DA35450607 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 08.04.2024 1,679
pachet diverse produse de papetarie si birotica
DA34233137 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30199000-0 12.10.2023 1,761
pachet diverse produse de papetarie
DA32520973 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 07.02.2023 756
pachet diverse produse de papetarie
DA31905045 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 16.11.2022 840
pachet diverse produse de papetarie
DA30547800 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 09.05.2022 840
pachet diverse produse de papetarie
DA29440374 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 07.12.2021 714
pachet accesorii de birou si papetarie
DA28651768 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 31.08.2021 840
pachet accesorii de birou si papetarie
DA26810301 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 16.11.2020 1,681
pachet accesorii de birou si papetarie
DA22233998 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ERMIL SRL CUI: 157626 furnizare 30192700-8 18.01.2019 504
pachet accesorii de birou si papetarie

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