Skip to content

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
DA40922114 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 31.07.2026 3,252
pachet papetarie
DA40749509 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 02.07.2026 10,893
pachet papetarie
DA40149292 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 06.04.2026 5,690
pachet papetarie
DA38207885 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 29.05.2025 9,036
pachet papetarie
DA38010945 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 30.04.2025 399
pachet alegeri
DA36992777 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 21.11.2024 707
pachet materiale
DA36396513 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 29.08.2024 4,138
pachet papetarie
DA36303022 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 14.08.2024 343
pachet papetarie
DA36133318 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 15.07.2024 469
pachet papetarie
DA35729427 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 16.05.2024 9,180
pachet papetarie
DA34364262 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 26.10.2023 7,582
pachet papetarie
DA34186048 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 06.10.2023 2,766
pachet papetarie
DA33311837 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 22.05.2023 453
pachet papetarie
DA32907223 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 28.03.2023 3,442
pachet papetarie
DA32632169 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 23.02.2023 144
pachet papetarie
DA32215298 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 19.12.2022 1,245
pachet papetarie
DA31213331 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 22.08.2022 10,745
pachet papetarie
DA25454170 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 09.04.2020 8,956
pachet papetarie
DA24376314 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 13.11.2019 847
pachet papetarie
DA23232137 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 06.06.2019 8,129
pachet papetarie
DA22102774 COMUNA TILEAGD CUI: 4820321 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 17.12.2018 3,312
pachet papetarie

21 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