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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
DA40711692 TRIBUNALUL SALAJ CUI: 4792205 PAPERLAND SRL CUI: 16044682 furnizare 22852100-8 26.06.2026 2,800
Contract object: coperti dosare color personalizate
DA39749891 TRIBUNALUL SALAJ CUI: 4792205 PAPERLAND SRL CUI: 16044682 furnizare 22852100-8 03.02.2026 2,720
Contract object: coperti dosare color personalizate
DA38869242 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 16.09.2025 5,700
Contract object: coperti dosare color personalizate
DA37608177 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 06.03.2025 5,463
Contract object: pachet coperti dosare personalizate
DA36680517 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 10.10.2024 470
Contract object: coperti dosare personalizate
DA36509745 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 16.09.2024 5,170
Contract object: coperti dosare personalizate
DA35561562 TRIBUNALUL SALAJ CUI: 4792205 IMPRIMERIA CANTEMIR SRL CUI: 34184641 furnizare 22852100-8 19.04.2024 1,760
Contract object: coperti dosare color personalizate
DA35246938 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 13.03.2024 1,880
Contract object: coperti dosare personalizate pentru judecatoria simleu silvaniei
DA35088637 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 21.02.2024 2,350
Contract object: coperti personalizate pentru judecatoria zalau
DA34533694 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 23.11.2023 1,645
Contract object: coperti dosare personalizate
DA34352184 TRIBUNALUL SALAJ CUI: 4792205 IMPRIMERIA CANTEMIR SRL CUI: 34184641 furnizare 22852100-8 26.10.2023 1,470
Contract object: coperti dosare personalizate
DA34064519 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 21.09.2023 2,700
Contract object: coperti personalizate
DA33412040 TRIBUNALUL SALAJ CUI: 4792205 IMPRIMERIA CANTEMIR SRL CUI: 34184641 furnizare 22852100-8 12.06.2023 3,350
Contract object: coperti dosare personalizate
DA32538716 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 09.02.2023 6,273
Contract object: pachet coperti dosare color personalizate pentru tribunalul salaj si judecatorii
DA32065540 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 06.12.2022 700
Contract object: coperti dosare personalizate pentru judecatoria zalau
DA31888286 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 17.11.2022 2,100
Contract object: coperti dosare color personalizate
DA30771655 TRIBUNALUL SALAJ CUI: 4792205 IMPRIMERIA CANTEMIR SRL CUI: 34184641 furnizare 22852100-8 08.06.2022 4,725
Contract object: coperti dosare color personalizate
DA30197607 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 21.03.2022 3,540
Contract object: coperti dosare color personalizate
DA29964065 TRIBUNALUL SALAJ CUI: 4792205 IMPRIMERIA CANTEMIR SRL CUI: 34184641 furnizare 22852100-8 16.02.2022 1,164
Contract object: coperti personalizate pentru judecatoria jibou
DA29075148 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 25.10.2021 1,680
Contract object: coperti dosar color personalizate
DA28371792 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 12.07.2021 2,100
Contract object: coperti personalizate pentru tribunalul salaj
DA27718854 TRIBUNALUL SALAJ CUI: 4792205 IMPRIMERIA CANTEMIR SRL CUI: 34184641 furnizare 22852100-8 07.04.2021 1,120
Contract object: coperti dosare color personalizate
DA27353948 TRIBUNALUL SALAJ CUI: 4792205 IMPRIMERIA CANTEMIR SRL CUI: 34184641 furnizare 22852100-8 08.02.2021 3,910
Contract object: coperti dosare color personalizate pentru tribunalul salaj si judecatoria zalau
DA24965060 TRIBUNALUL SALAJ CUI: 4792205 EUROCOLOR SRL CUI: 22273931 furnizare 22852100-8 04.02.2020 1,815
Contract object: coperti dosare color personalizatea
DA22521680 TRIBUNALUL SALAJ CUI: 4792205 SILVANIAPRINT SRL CUI: 12346726 furnizare 22852100-8 04.03.2019 1,792
Contract object: coperti dosare color personalizate pentru judecatoria zalau

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