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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
DA40341364 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 07.05.2026 1,192
Contract object: pachet materiale masurisul oilor-pria
DA34826945 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 furnizare 39298700-4 12.01.2024 500
Contract object: pix metalic personalizat
DA34827524 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 12.01.2024 1,830
Contract object: agenda a5 personalizat
DA34827726 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 12.01.2024 945
Contract object: calendar de birou personalizat
DA34827998 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 12.01.2024 270
Contract object: calendar triptic de perete personalizat
DA34294912 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 furnizare 37452200-3 20.10.2023 1,404
Contract object: panouri publicitare
DA33227967 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 10.05.2023 100
Contract object: diplome a4
DA33227979 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 10.05.2023 140
Contract object: diplome inramate
DA33227926 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 10.05.2023 220
Contract object: invitatii eveniment ,,masurisul oilor de la pria
DA33227883 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 10.05.2023 3,270
Contract object: cocarde tricolor personalizate
DA31716087 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 25.10.2022 1,748
Contract object: cocarde tricolor personalizate
DA31715832 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 25.10.2022 300
Contract object: diploma aniversara
DA30591683 COMUNA CIZER CUI: 4495069 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 12.05.2022 4,500
Contract object: mesh si bannere

13 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