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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
DA36317664 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 39298700-4 20.08.2024 2,071
Contract object: pachet campionat si cupa
DA36248146 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 22459100-3 07.08.2024 110
Contract object: autocolant afir + afis
DA36247923 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 44423450-0 07.08.2024 110
Contract object: placa de alucobond + autocolant printat afir
DA35111058 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 39298700-4 26.02.2024 900
Contract object: plachete personalizate
DA33000695 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 44423450-0 10.04.2023 1,210
Contract object: placa de alucobond + autocolant
DA28780726 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 44423450-0 16.09.2021 230
Contract object: placa alucobond informare si autocolant printat si laminat 15 cm / 20cm
DA26412650 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 44423450-0 24.09.2020 54
Contract object: placute informare a5
DA23155225 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 18512200-3 29.05.2019 164
Contract object: medalie personalizata + snur
DA22925102 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 39298700-4 02.05.2019 168
Contract object: cupe (trofee) premiere-cupa pastelui
DA22547384 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 44400000-4 06.03.2019 470
Contract object: placa de alucobond + inscriptionare
DA21819291 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 44400000-4 21.11.2018 1,305
Contract object: placa de alucobond + inscriptionare, 2 x1,2 m
DA20423203 COMUNA CRISCIOR CUI: 4468331 TOP AXE DESIGN SRL CUI: 28455991 furnizare 39298700-4 23.05.2018 313
Contract object: medalii si cupe

12 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