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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
DA41227135 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 21.09.2026 2,107
pachet papetarie
DA40712054 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 26.06.2026 1,992
pachet papetarie
DA40250719 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 27.04.2026 762
pachet papetarie
DA40057318 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 23.03.2026 911
pachet articole papetarie
DA39913119 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 27.02.2026 1,290
papetarie papetarie
DA39837185 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 16.02.2026 1,194
produse de papetarie
DA39480278 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 09.12.2025 679
pachet produse de papetarie
DA39365378 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 25.11.2025 532
numar de referinta: 075 pret de catalog: 239,67 ron / unitate de masura unitate de masura: bucata c
DA38251568 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SUPREMOFFICE SRL CUI: 15241139 furnizare 30192700-8 02.06.2025 80
plic c4 229x324mm silicon alb 80g 22460 90g 22472 138303
DA37922396 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SUPREMOFFICE SRL CUI: 15241139 furnizare 30192700-8 15.04.2025 25
pastile autoadezive
DA37098430 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SUPREMOFFICE SRL CUI: 15241139 furnizare 30192700-8 05.12.2024 1,410
articole de papetarie
DA35512949 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30192700-8 15.04.2024 301
avizier magnetic
DA35300875 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30192700-8 20.03.2024 604
avizier magnetic
DA35116095 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SUPREMOFFICE SRL CUI: 15241139 furnizare 30192700-8 26.02.2024 112
articole de papetarie
DA35042205 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 MAGOFFICE WEB SRL CUI: 39572393 furnizare 30192700-8 14.02.2024 231
folie magnetica a3
DA35023435 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30192700-8 13.02.2024 201
avizier magnetic
DA33516805 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SUPREMOFFICE SRL CUI: 15241139 furnizare 30192700-8 22.06.2023 525
articole de papetarie
DA33428407 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30192700-8 12.06.2023 269
avizier magnetic
DA32228451 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SUPREMOFFICE SRL CUI: 15241139 furnizare 30192700-8 19.12.2022 2,267
articole de papetarie
DA29922291 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SUPREMOFFICE SRL CUI: 15241139 furnizare 30192700-8 10.02.2022 478
hartie copiator
DA29565900 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SUPREMOFFICE SRL CUI: 15241139 furnizare 30192700-8 15.12.2021 1,806
articole de papetarie
DA26364185 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 17.09.2020 255
birotica
DA25739332 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 04.06.2020 946
birotica si materiale curatenie
DA21963146 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SUPREMOFFICE SRL CUI: 15241139 furnizare 30192700-8 06.12.2018 167
papetarie
DA21336032 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SUPREMOFFICE SRL CUI: 15241139 furnizare 30192700-8 28.09.2018 328
articole papetarie

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