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
DA38223115 CLUBUL COPIILOR RASNOV CUI: 33588846 VALDORIS COM SRL CUI: 11527180 servicii 30192700-8 28.05.2025 420
Contract object: pachet papetarie 2805f
DA36588875 CLUBUL COPIILOR RASNOV CUI: 33588846 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 26.09.2024 151
Contract object: pachet hartie 2609
DA35044915 CLUBUL COPIILOR RASNOV CUI: 33588846 KALEIDO SRL CUI: 12527200 furnizare 30192700-8 14.02.2024 267
Contract object: produse conform specificatiei
DA34393642 CLUBUL COPIILOR RASNOV CUI: 33588846 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 30.10.2023 393
Contract object: pachet articole papetarie 3010b
DA34001396 CLUBUL COPIILOR RASNOV CUI: 33588846 KALEIDO SRL CUI: 12527200 furnizare 30192700-8 13.09.2023 284
Contract object: produse conform specificatiei
DA32919816 CLUBUL COPIILOR RASNOV CUI: 33588846 KALEIDO SRL CUI: 12527200 furnizare 30192700-8 29.03.2023 360
Contract object: produse conform specificatiei
DA32027262 CLUBUL COPIILOR RASNOV CUI: 33588846 KALEIDO SRL CUI: 12527200 furnizare 30192700-8 29.11.2022 668
Contract object: produse conform specificatiei
DA31879765 CLUBUL COPIILOR RASNOV CUI: 33588846 KALEIDO SRL CUI: 12527200 furnizare 30192700-8 14.11.2022 322
Contract object: pachet produse conform specificatiei
DA26387402 CLUBUL COPIILOR RASNOV CUI: 33588846 JACOB TODAY SRL CUI: 25109101 servicii 30192700-8 21.09.2020 840
Contract object: pachet art. de birou c.c.r
DA25183940 CLUBUL COPIILOR RASNOV CUI: 33588846 KALEIDO SRL CUI: 12527200 furnizare 30192700-8 06.03.2020 250
Contract object: produse conform specificatiei249.57
DA22110111 CLUBUL COPIILOR RASNOV CUI: 33588846 KALEIDO SRL CUI: 12527200 furnizare 30192700-8 18.12.2018 430
Contract object: produse conform specificatiei 430.08
DA21303747 CLUBUL COPIILOR RASNOV CUI: 33588846 KALEIDO SRL CUI: 12527200 furnizare 30192700-8 26.09.2018 625
Contract object: produse conform specificatiei 69.16 produse conform specificatiei 556.28

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