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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
DA41283723 PENITENCIARUL SATU MARE CUI: 3896550 INFOCENTER SRL CUI: 7559248 furnizare 42994220-8 29.09.2026 110
folie laminator a4 80 microni 100 coli/set
DA40182282 MUNICIPIUL CAREI CUI: 4481160 GEELI GENERATION ELECTRIC SRL CUI: 43626696 furnizare 42994220-8 16.04.2026 33
folii laminare a4 80 microni fellowes glossy, enhance 100 buc/set
DA39004561 ORAS TASNAD CUI: 3897122 IMPRIMEX SRL CUI: 8341003 furnizare 42994220-8 03.10.2025 186
laminator a4
DA38654013 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 JOKER SARINA SRL CUI: 25469135 furnizare 42994220-8 06.08.2025 7,561
folie laminator a4, etichete autoadezive, cd, dvd plic cd/dvd
DA38482244 COMUNA VAMA CUI: 4326698 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 42994220-8 07.07.2025 71
folie laminat a3
DA38299381 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 INFOCENTER SRL CUI: 7559248 furnizare 42994220-8 10.06.2025 45
achizitie directa
DA38030031 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 JOKER SARINA SRL CUI: 25469135 furnizare 42994220-8 06.05.2025 2,160
etichete si cd / dvd
DA37861101 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DNS BIROTICA SRL CUI: 16310679 furnizare 42994220-8 09.04.2025 133
folie folii laminat laminare plastifiat plastifiere a4 80 microni 100 coli top b4u imp
DA36909399 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 42994220-8 12.11.2024 25
folie laminator a4 80 microni 100 coli/top
DA36255835 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 INFOCENTER SRL CUI: 7559248 furnizare 42994220-8 06.08.2024 118
folie laminator a4 80 microni 100 coli/top
DA36180999 TRANSURBAN SA CUI: 18171186 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 42994220-8 23.07.2024 120
folie laminator a4 125 mic
DA34353627 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 42994220-8 26.10.2023 26
folie laminator a4 80 microni 100 coli/top
DA34206449 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 INFOCENTER SRL CUI: 7559248 furnizare 42994220-8 10.10.2023 1,169
folie laminator a4 80 microni 100 coli/top
DA32793938 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 INFOCENTER SRL CUI: 7559248 furnizare 42994220-8 15.03.2023 373
folie laminator a4 80 microni 100 coli/top
DA32496103 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 INFOCENTER SRL CUI: 7559248 furnizare 42994220-8 03.02.2023 111
folie laminator a4 80 microni 100 coli/top
DA32202511 SPITALUL MUNICIPAL CAREI CUI: 4038636 EVIDENT GROUP SRL CUI: 3645710 furnizare 42994220-8 16.12.2022 274
folie laminat a4 (si a3
DA29878206 COMUNA FOIENI CUI: 3896828 DNS BIROTICA SRL CUI: 16310679 furnizare 42994220-8 03.02.2022 276
folii laminat laminare plastifiat a4 si a3 125 microni 100 coli top
DA29715701 SPITALUL MUNICIPAL CAREI CUI: 4038636 EVIDENT GROUP SRL CUI: 3645710 furnizare 42994220-8 05.01.2022 221
folie laminat
DA28843670 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 42994220-8 24.09.2021 81
folie laminator 125 mic.100/set
DA24406072 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 INCREMENTAL SRL CUI: 8024730 furnizare 42994220-8 18.11.2019 274
pachet folii pentru laminator leitz ilam a3
DA23139849 MUNICIPIUL SATU MARE CUI: 4038806 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 42994220-8 27.05.2019 46
folie laminator 80 mic.100/set
DA22390557 SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 servicii 42994220-8 13.02.2019 513
folie laminare a4
DA20172306 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42994220-8 26.04.2018 1,348
tablete de adeziv pata fixaccesorii pentru laminare plic mouse mapa plastic cu elastic si burduf dac
DA20092185 SCOALA GIMNAZIALA DOBA CUI: 17375080 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42994220-8 18.04.2018 38
folie laminare

24 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