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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
DA40580162 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 79800000-2 09.06.2026 1,530
Contract object: banner printat digital uv
DA36812632 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 22462000-6 29.10.2024 125
Contract object: set pastile pentru aplicare timbru sec
DA36812651 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 22462000-6 29.10.2024 165
Contract object: aparat manual timbru sec
DA36635284 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 22462000-6 03.10.2024 125
Contract object: set pastile pentru aplicare timbru sec
DA36635325 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 22462000-6 03.10.2024 165
Contract object: aparat manual timbru sec
DA34633847 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 79800000-2 06.12.2023 225
Contract object: placa inscriptionata pentru afisaj interior format 2
DA34633892 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 79800000-2 06.12.2023 600
Contract object: placa pvc inscriptionata pentru afisaj interior format 3
DA34634664 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 79800000-2 06.12.2023 840
Contract object: folie imprimata tip tapet imprimata digital
DA34633815 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 79800000-2 06.12.2023 1,625
Contract object: placa inscriptionata pentru afisaj interior format 1
DA22768356 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 22100000-1 05.04.2019 231
Contract object: brosura tiparita digital
DA22307093 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 79811000-2 30.01.2019 210
Contract object: diploma a4
DA22307138 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 22100000-1 30.01.2019 320
Contract object: pliant a4 tiparit digital
DA22307188 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 22462000-6 30.01.2019 330
Contract object: roll up imprimat
DA21992749 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 VIT TRACE LINE SRL CUI: 6600942 furnizare 22462000-6 07.12.2018 990
Contract object: roll up imprimat

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