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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
DA40723036 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 37000000-8 29.06.2026 1,777
Contract object: masini de baloane si fum tabara de vara -decrisis
DA40235947 SCOALA GIMNAZIALA CEHAL CUI: 17306870 LIBRARIA SHIC SRL CUI: 35403588 furnizare 37000000-8 23.04.2026 15,981
Contract object: pachete ajutoare si premii gimnaziu pnras
DA40048792 COMUNA VIILE SATU MARE CUI: 3896640 BIRICHINA SRL CUI: 26594837 furnizare 37000000-8 20.03.2026 1,378
Contract object: materiale pentru lucru de mana
DA38575202 COMUNA MARTINESTI CUI: 4521362 COMPUTERLINE SRL CUI: 17994710 furnizare 37000000-8 22.07.2025 31,900
Contract object: furnizare echipamente sportive
DA37944149 MUZEUL JUDETEAN SATU MARE CUI: 3897238 POVESTI DIN LUT SRL CUI: 47048595 furnizare 37000000-8 23.04.2025 4,500
Contract object: magneti ceramica cu suport
DA37937276 MUNICIPIUL SATU MARE CUI: 4038806 CARIDA SESSION SRL CUI: 18599906 furnizare 37000000-8 17.04.2025 129,196
Contract object: ansamblu muzical format din 7 tipurideinstrumente
DA37779593 MUZEUL JUDETEAN SATU MARE CUI: 3897238 POVESTI DIN LUT SRL CUI: 47048595 furnizare 37000000-8 31.03.2025 1,080
Contract object: magneti ceramica cu suport
DA37278080 COMUNA SANISLAU CUI: 4626032 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 37000000-8 10.01.2025 49,189
Contract object: pachet echipamente pentru sala de sport
DA37160049 MUZEUL JUDETEAN SATU MARE CUI: 3897238 POVESTI DIN LUT SRL CUI: 47048595 furnizare 37000000-8 11.12.2024 800
Contract object: magneti ceramica cu suport
DA36527347 COMUNA CULCIU CUI: 3897041 JOKER SARINA SRL CUI: 25469135 furnizare 37000000-8 17.09.2024 49,189
Contract object: articole si echipamente de sport
DA36117831 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 INFOCENTER SRL CUI: 7559248 furnizare 37000000-8 11.07.2024 22
Contract object: ochi mobili autoadezivi daco ad079 120 buc/set
DA36117401 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 INFOCENTER SRL CUI: 7559248 furnizare 37000000-8 11.07.2024 115
Contract object: set creativ mulaj si pictura - ipsos 900 gr
DA36117560 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 INFOCENTER SRL CUI: 7559248 furnizare 37000000-8 11.07.2024 178
Contract object: set 24000 margele de calcat newevo 22 culori
DA36117651 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 INFOCENTER SRL CUI: 7559248 furnizare 37000000-8 11.07.2024 270
Contract object: set 6000 margele de calcat iron beads
DA36117681 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 INFOCENTER SRL CUI: 7559248 furnizare 37000000-8 11.07.2024 81
Contract object: perforator tip cleste ipb 6mm, 15 coli pa108
DA36117699 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 INFOCENTER SRL CUI: 7559248 furnizare 37000000-8 11.07.2024 25
Contract object: accesorii craft ad093 floricele din spuma autoadeziva daco 120 buc/set
DA33462994 ORAS ARDUD CUI: 3897173 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 37000000-8 15.06.2023 9,538
Contract object: articole, replici istorice
DA30517515 TEATRUL DE NORD SATU MARE CUI: 3897220 PRO GUITAR SRL CUI: 15262468 furnizare 37000000-8 04.05.2022 1,378
Contract object: chitara clasica ortega
DA26552214 COMUNA SATU MARE CUI: 16373065 INTACT SRL CUI: 10604578 servicii 37000000-8 12.10.2020 5,042
Contract object: obiecte de arta (inramarea obiectelor de arta)
DA26016159 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 RAVENA SRL CUI: 23919632 furnizare 37000000-8 22.07.2020 19,999
Contract object: articole sport
DA25296772 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 RAVENA SRL CUI: 23919632 furnizare 37000000-8 17.03.2020 17,683
Contract object: echipament sportiv
DA24669015 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 RAVENA SRL CUI: 23919632 furnizare 37000000-8 12.12.2019 11,764
Contract object: mingi fotbal
DA23455285 ORAS ARDUD CUI: 3897173 MITH 2012 SRL CUI: 30372588 furnizare 37000000-8 08.07.2019 1,161
Contract object: articole de arta si artizanat
DA23166427 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 RAVENA SRL CUI: 23919632 furnizare 37000000-8 30.05.2019 10,084
Contract object: mingi competitii
DA22981643 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 RAVENA SRL CUI: 23919632 furnizare 37000000-8 10.05.2019 5,126
Contract object: echopament sportiv

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