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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
DA33322571 UNITATEA MILITARA 02415 CUI: 4183318 ROMPRINT PAPER SRL CUI: 6707702 furnizare 22458000-5 23.05.2023 25,560
Contract object: hartie taloane pensie
DA32902995 UNITATEA MILITARA 02415 CUI: 4183318 ROMPRINT PAPER SRL CUI: 6707702 furnizare 22458000-5 29.03.2023 48,050
Contract object: hartie taloane pensie
DA30248055 UNITATEA MILITARA 02415 CUI: 4183318 ROMPRINT PAPER SRL CUI: 6707702 furnizare 22458000-5 29.03.2022 45,000
Contract object: talon pensie-hartie imprimanta a3 1ex si talon pensie - hartie imprimanta matriciala a4 1ex
DA27664983 UNITATEA MILITARA 02415 CUI: 4183318 ROMPRINT PAPER SRL CUI: 6707702 furnizare 22458000-5 29.03.2021 15,150
Contract object: taloane pensie
DA25174265 UNITATEA MILITARA 02415 CUI: 4183318 ROMPRINT PAPER SRL CUI: 6707702 furnizare 30199330-2 03.03.2020 17,100
Contract object: taloane de pensii a3 si a4
DA22577448 UNITATEA MILITARA 02415 CUI: 4183318 ROMPRINT PAPER SRL CUI: 6707702 furnizare 30199330-2 12.03.2019 2,025
Contract object: hartie imprimanta a3 1ex
DA22419780 UNITATEA MILITARA 02415 CUI: 4183318 ROMPRINT PAPER SRL CUI: 6707702 furnizare 30199330-2 18.02.2019 15,750
Contract object: tipizata format a4 si a3
DA20646441 UNITATEA MILITARA 02415 CUI: 4183318 ROMPRINT PAPER SRL CUI: 6707702 furnizare 30199710-0 20.06.2018 20,000
Contract object: plic lc5 autoadeziv cu fereastra personalizat

8 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