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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
DA38582685 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 24.07.2025 1,051
Contract object: pachet diplome de absolvire a4
DA36124055 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 15.07.2024 1,024
Contract object: pachet diplome scolare
DA33574854 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 03.07.2023 820
Contract object: pachet diplome scolare
DA30969912 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 07.07.2022 771
Contract object: pachet diplome de absolvire
DA28338507 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 06.07.2021 709
Contract object: pachet design si print diplome a4
DA26525870 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 09.10.2020 757
Contract object: pachet diplome scolare diferite modele
DA23372901 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 26.06.2019 668
Contract object: realizare diplome
DA20728193 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 28.06.2018 706
Contract object: achizitie pachet diplome

8 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