Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40957126	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	07.08.2026	12,100
Contract object: plicuri personalizate cu sigla mae
DA39799785	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	09.02.2026	21,220
Contract object: plicuri personalizate cu sigla mae
DA38208195	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	27.05.2025	5,250
Contract object: plic personalizat c4
DA38208263	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	27.05.2025	6,000
Contract object: plic e4 nepersonalizat
DA38208319	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	27.05.2025	7,000
Contract object: plic e4 cu antet
DA38208477	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199710-0	27.05.2025	900
Contract object: plic c5 cu antet
DA37302691	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	16.01.2025	4,950
Contract object: achizitie plicuri personalizate
DA36714739	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	15.10.2024	2,310
Contract object: achizitie plicuri a4
DA35379901	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	29.03.2024	7,020
Contract object: achizitie plicuri personalizate
DA34500119	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	15.11.2023	5,250
Contract object: achizitionare plicuri c4
DA33431873	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	12.06.2023	5,200
Contract object: plic format e4(280x400mm)
DA33432003	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	12.06.2023	12,000
Contract object: plic e4 pers. 2 culori cu fonta plina la interior
DA32966058	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	05.04.2023	5,250
Contract object: plic c4 ,229x324mm, personalizat,cu fonta plina la interior - conf mae
DA32966285	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	05.04.2023	1,350
Contract object: plic c5,personalizat format 162x229mm,fonta plina la interior - conf .mae
DA32966415	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	05.04.2023	220
Contract object: plic dl format 110x220mm,personalizat,cu fonta plina la interior conf mae
DA31476994	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	27.09.2022	400
Contract object: achizitionare plicui dl imprimate
DA31479151	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	27.09.2022	2,800
Contract object: achizitionare plicuri a4 imprimate
DA30159858	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	17.03.2022	9,000
Contract object: achizitie plicuri e4 cu fonta plina la interior
DA30159636	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	17.03.2022	1,050
Contract object: achizitie plicuri c5 cu fonta plina la interior
DA30159455	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	17.03.2022	2,240
Contract object: achizitie plicuri c4 cu fonta plina la interior
DA29920840	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	10.02.2022	3,750
Contract object: achizitie plicuri c4/a4 cu fonta plina la interior
DA28619379	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	26.08.2021	3,000
Contract object: achizitie plicuri e4 personalizat cu fonta plina la interior
DA28619372	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	26.08.2021	2,100
Contract object: achizitie plicuri e4 simple cu fonta plina la interior
DA28619359	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	26.08.2021	900
Contract object: achizitie plicuri c4 simple cu fonta plina la interior
DA28619342	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	ROMKUVERT IND SRL CUI: 13532476	furnizare	30199230-1	26.08.2021	1,600
Contract object: achizitie plicuri c5 personalizate, cu fonta plina la interior

25 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