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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
DA37547329 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 DAKOMA INVEST SRL CUI: 27676803 furnizare 30213100-6 25.02.2025 10,980
laptop asus vivobook s 15 oled s5507qa pana la 4ghz,15.63k, oled, 32gb lpddr5x, 1tb ssd,windows11pro
DA36462013 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 06.09.2024 31,231
pachet produse curatenie-conform oferta de pret din data de 22.07.2024
DA36264412 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 DAKOMA INVEST SRL CUI: 27676803 furnizare 39263000-3 07.08.2024 15,191
pachet articole de birou-conform ofertei de pret din data de 06.08.2024
DA36108020 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 ESTRADE DISTRIBUTION SRL CUI: 36968696 furnizare 33140000-3 10.07.2024 125,006
pachet conform oferta de pret nr 350/08.07.2024
DA34726342 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 GRAFIT INVEST SRL CUI: 9443524 servicii 22315000-1 18.12.2023 500
fotografie a4
DA34726402 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 GRAFIT INVEST SRL CUI: 9443524 servicii 22460000-2 18.12.2023 2,500
rama foto a4
DA34669272 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 AUCHAN ROMANIA SA CUI: 17233051 furnizare 44423000-1 11.12.2023 1,803
pachet rechizite
DA34668812 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 AUCHAN ROMANIA SA CUI: 17233051 furnizare 15800000-6 11.12.2023 1,969
produse alimentare
DA34668765 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 AUCHAN ROMANIA SA CUI: 17233051 furnizare 33711400-1 11.12.2023 1,057
pachet cosmetice
DA34472232 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 AUCHAN ROMANIA SA CUI: 17233051 furnizare 44423000-1 10.11.2023 1,457
pachet rechizite scolare
DA34472280 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 AUCHAN ROMANIA SA CUI: 17233051 furnizare 33711200-9 10.11.2023 870
pachet cosmetice
DA34472307 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 AUCHAN ROMANIA SA CUI: 17233051 furnizare 15800000-6 10.11.2023 1,555
pachet produse alimentare
DA34323352 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 EMERSUS IMPEX SRL CUI: 6059422 furnizare 30192700-8 24.10.2023 3,399
pachet papetarie
DA34315370 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 BDC IDEEA SRL CUI: 41094975 servicii 63000000-9 23.10.2023 39,994
pachet servicii transport, cazare si masa gura humorului 02 nov 2023
DA34307856 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 EMERSUS IMPEX SRL CUI: 6059422 furnizare 30192700-8 23.10.2023 5,837
pachet produse curatenie conform oferta 4477
DA34307940 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 EMERSUS IMPEX SRL CUI: 6059422 furnizare 30192700-8 23.10.2023 16,654
pachet papetarie
DA34285176 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 AUCHAN ROMANIA SA CUI: 17233051 furnizare 15800000-6 19.10.2023 1,691
pachet produse alimentare
DA34285246 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 AUCHAN ROMANIA SA CUI: 17233051 furnizare 15800000-6 19.10.2023 1,782
pachet rechizite scolare
DA34285356 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 AUCHAN ROMANIA SA CUI: 17233051 furnizare 44423000-1 19.10.2023 1,007
pachet cosmetice
DA34277711 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 ESTRADE DISTRIBUTION SRL CUI: 36968696 furnizare 33140000-3 18.10.2023 2,900
truse de asistenta medicala
DA34274125 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 ESTRADE DISTRIBUTION SRL CUI: 36968696 furnizare 33140000-3 18.10.2023 2,600
truse de asistenta medicala
DA34271286 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 ESTRADE DISTRIBUTION SRL CUI: 36968696 furnizare 33155000-1 18.10.2023 76,304
pachet aparatura mobila kineto conform descriere
DA34270886 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 ESTRADE DISTRIBUTION SRL CUI: 36968696 furnizare 33140000-3 17.10.2023 16,728
pachet set terapie cupationala conform descriere
DA33844280 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 EMERSUS IMPEX SRL CUI: 6059422 furnizare 30192700-8 21.08.2023 26,891
pachet papetarie
DA33673006 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 BDC IDEEA SRL CUI: 41094975 servicii 63000000-9 18.07.2023 7,821
pachet servicii transport si masa targu ocna din 14 jul 2023

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