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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
DA41252143 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22852000-7 28.09.2026 5,000
Contract object: coperti imprimate pe exterior format a4
DA40985242 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 30199000-0 13.08.2026 3,989
Contract object: achizitia de produse de birotica si papetarie care nu fac parte din oferta onac
DA40920932 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22852000-7 05.08.2026 2,000
Contract object: coperti imprimate pe exterior format a4
DA40807817 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22852000-7 13.07.2026 1,000
Contract object: coperti imprimate pe exterior format a4
DA39578571 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 31224400-6 18.12.2025 1,013
Contract object: achizitie cablu hdmi si ecuson plastic cu snur
DA39490049 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 30192121-5 10.12.2025 898
Contract object: stilou roller gel albastru
DA39471429 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22852000-7 08.12.2025 22,000
Contract object: achizitia de coperti personalizate/coperti arhiva
DA39007467 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22800000-8 07.10.2025 2,500
Contract object: dosar carton lucios personalizat
DA38729760 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22800000-8 25.08.2025 60
Contract object: dispozitie de plata si incasare a6, fata verso
DA38629868 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22852000-7 04.08.2025 1,000
Contract object: achizitia de coperti imprimate pe exterior format a4
DA36095042 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 30192700-8 09.07.2024 19,701
Contract object: achizitia de furnituri de birou
DA35768983 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 34913000-0 23.05.2024 2,721
Contract object: achizitia de burgiu pentru perforator leitz si manusi latex fara pudra
DA34175505 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 34913000-0 05.10.2023 1,057
Contract object: achizitia de burghie pentru perforatoare
DA33637386 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22852000-7 12.07.2023 630
Contract object: achizitie de coli caton albit-mat, velin dimensiuni 70x100, 250gr/mp
DA33562198 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22852000-7 29.06.2023 6,075
Contract object: achizitia de dosar cu sina si hartie ambalaj
DA32820013 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22852000-7 17.03.2023 4,500
Contract object: achizitia de coperti carton a3 conform model
DA31114928 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22852000-7 02.08.2022 2,555
Contract object: coperti imprimate pe exterior, format a3, carton 250g/mp
DA30302295 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 44617100-9 04.04.2022 810
Contract object: cutie arhivare din mucava cu capac, 440x330x170mm

18 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