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
DA33344030 FUNDATIA SENS CUI: 32782517 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 25.05.2023 2,048
Contract object: pachet birotica-papetarie
DA33343530 FUNDATIA SENS CUI: 32782517 HERALD SRL CUI: 7384634 furnizare 30125100-2 25.05.2023 878
Contract object: achizitie tonere
DA31598848 FUNDATIA SENS CUI: 32782517 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 13.10.2022 2,694
Contract object: pachet papetarie
DA29179136 FUNDATIA SENS CUI: 32782517 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 04.11.2021 1,873
Contract object: pachet papetarie
DA28660795 FUNDATIA SENS CUI: 32782517 WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 servicii 79952000-2 31.08.2021 125,000
Contract object: servicii organizare campanie constientizare pocu/626/6/13/ 133175
DA28248168 FUNDATIA SENS CUI: 32782517 BIZZ TICARET SRL CUI: 33728079 servicii 79418000-7 23.06.2021 2,000
Contract object: servicii achizitii auxiliare
DA28061972 FUNDATIA SENS CUI: 32782517 WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 servicii 79421100-2 26.05.2021 108,000
Contract object: servicii de monitorizare-raportare proiect pocu 2014 - 2020
DA23707581 FUNDATIA SENS CUI: 32782517 AMV EXPERT CONTAB SRL CUI: 14966554 servicii 79211000-6 22.08.2019 3,000
Contract object: servicii contabilitate
DA23532926 FUNDATIA SENS CUI: 32782517 WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 servicii 79412000-5 19.07.2019 11,900
Contract object: servicii de consultanta in gestiune financiara
DA22584283 FUNDATIA SENS CUI: 32782517 MINDUSTRIES SRL CUI: 18542250 furnizare 39162000-5 12.03.2019 12,740
Contract object: achizitie materiale educationale in format electronic
DA21995060 FUNDATIA SENS CUI: 32782517 ADD MEDIA COMMUNICATION SRL CUI: 14790147 servicii 79823000-9 10.12.2018 17,147
Contract object: servicii de tiparire kit-uri promovare continand mapa, pliant, pix, stick, brosura, notes - 345 kit
DA21595582 FUNDATIA SENS CUI: 32782517 CORSAR ONLINE SRL CUI: 26747604 furnizare 30213100-6 29.10.2018 9,577
Contract object: achizitie echipamente fedr - echipamente it laptopuri - 3 buc;

12 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