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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
DA40134569 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 02.04.2026 1,700
biortica si papetarie
DA40128719 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 02.04.2026 543
cutie arhivare biroco 20cm
DA36553588 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 20.09.2024 749
achizitie materiale de curatenie
DA34498166 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 15.11.2023 1,669
achizitie hartie cop a4 80g 500
DA31250334 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 22852000-7 26.08.2022 368
achizitie dosare
DA31085175 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 27.07.2022 4,661
achizitie materiale consumabile insist - a1.3
DA31085216 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 27.07.2022 3,461
achizitie materiale consumabile insist - a1.6
DA30947753 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30192700-8 04.07.2022 1,860
achizitie pachet papetarie
DA30281683 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 31.03.2022 2,310
achizitie pachet consumabile papetarie
DA30126612 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 10.03.2022 1,079
ads-achizitie pachet cosumabile
DA29901133 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 07.02.2022 3,385
achizitie produse consumabile si rechizite
DA29899781 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 07.02.2022 3,881
achizitie de produse consumabile si rechizite
DA29754731 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 12.01.2022 840
achizitie pachet materiale curatenie
DA29014071 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 14.10.2021 1,290
achizitie produse de igiena
DA28812790 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33711900-6 21.09.2021 56,467
achizitie pachete materiale de igiena
DA28626893 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 25.08.2021 1,191
achizitie materiale de igiena si curatenie
DA28449581 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30192700-8 23.07.2021 2,402
achizitie pachet consumabile proiect ads
DA28449762 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30192700-8 23.07.2021 2,919
achizitie pachet consumabile proiect insist
DA28204146 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 15.06.2021 82
achizitie produse de curatenie
DA28075750 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 27.05.2021 11
achizitie perie wc cu suport
DA28075838 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33760000-5 27.05.2021 82
achizitie hartie igienica selecta alba 3str 10role/set
DA27820739 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33761000-2 21.04.2021 797
achizitie materiale de igiena
DA27720954 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 06.04.2021 254
achizitie pachet produse consumabile
DA27478442 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33761000-2 26.02.2021 119
achizitie hartie igienica perfex alba 3str 10role/set
DA27394341 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33761000-2 15.02.2021 50
achizitie hartie igienica perfex alba 3str 10role/set

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