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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
DA31734240 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 28.10.2022 7,700
Contract object: pachet carti in limba romana pentru biblioteca ion munteanu din mun marghita
DA31302140 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 05.09.2022 5,000
Contract object: pachet carti in limba maghiara
DA30882008 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 23.06.2022 7,300
Contract object: pachet carti in limba romana pentru biblioteca din municipiul marghita
DA30674447 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 25.05.2022 5,000
Contract object: pachet carti pentru biblioteca ion munteanu din mun marghita
DA29458679 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 08.12.2021 431
Contract object: pachet carti
DA28447446 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 23.07.2021 703
Contract object: pachet carti
DA28447516 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 23.07.2021 1,288
Contract object: pachet carti
DA24646517 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 10.12.2019 2,500
Contract object: pachet carti de biblioteca in lb maghiara pt biblioteca marghita
DA24646610 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 10.12.2019 2,499
Contract object: pachet carti de bibliotecain lb romana pt biblioteca marghita
DA24029273 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 07.10.2019 2,499
Contract object: pachet carti de biblioteca in lb maghiara pt biblioteca marghita
DA24029369 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 07.10.2019 2,499
Contract object: pachet carti de biblioteca in lb romana pt biblioteca marghita

11 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