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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40645179 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 17.06.2026 41
accesorii de birou
DA40510898 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 22458000-5 29.05.2026 578
imprimate la comanda
DA38310296 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 30197642-8 11.06.2025 376
hartie pentru fotocopiatoare si xerografica
DA38247364 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 22458000-5 02.06.2025 569
imprimate la comanda
DA38060457 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 08.05.2025 307
accesorii de birou
DA37874444 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 09.04.2025 98
accesorii de birou
DA37869579 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 09.04.2025 64
accesorii de birou
DA37752433 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 26.03.2025 100
accesorii de biro
DA37577348 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 44423000-1 03.03.2025 626
diverse articole
DA37577325 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 44423000-1 03.03.2025 525
diverse articole
DA36009787 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 25.06.2024 59
accesorii de birou
DA35835977 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 29.05.2024 142
accesorii de birou
DA35814298 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 28.05.2024 699
diploma a4
DA30632182 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 18.05.2022 430
produse de curatenie (r
DA27454576 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 23.02.2021 2,310
produse de curatenie
DA27454279 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 23.02.2021 500
produse de curatenie
DA27454140 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 23.02.2021 834
produse de curatenie
DA27454015 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 23.02.2021 255
produse de curatenie
DA27453915 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 23.02.2021 690
produse de curatenie
DA27434011 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 38412000-6 19.02.2021 570
termometru digital cu infrarosu, non contact
DA27433790 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 24455000-8 19.02.2021 415
dezinfectant
DA27433698 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 24455000-8 19.02.2021 181
dezinfectanti
DA27433667 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 24455000-8 19.02.2021 326
dezinfectanti
DA27433603 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 24455000-8 19.02.2021 463
dezinfectanti
DA27433393 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 POINT PAPER SRL CUI: 6821978 furnizare 24455000-8 19.02.2021 2,849
dezinfectanti

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