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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
DA41296034 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 furnizare 37000000-8 30.09.2026 5,660
articole sportive pentru inot
DA41132760 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 PETCU ANCA INTREPRINDERE INDIVIDUALA CUI: 44657631 furnizare 37000000-8 09.09.2026 1,500
tabla sah didactica/demonstrativa mobila
DA39481831 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 ANASTASIA GB PRODCOM SRL CUI: 4911926 servicii 37000000-8 09.12.2025 812
pachet articole sportive
DA39264734 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 UNO CONSULE SRL CUI: 43554735 furnizare 37000000-8 11.11.2025 26,756
pachet materiale sportive
DA38608601 ASOCIATIA CLUBUL SPORTIVFOTBAL CLUB BACAU CUI: 16749578 UNO CONSULE SRL CUI: 43554735 furnizare 37000000-8 29.07.2025 22,800
achizitie de materiale sportive - timing pro 4 gates tab
DA38378357 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 COMPOSITE PRINT SRL CUI: 40568701 furnizare 37000000-8 25.06.2025 2,000
cupe si medalii
DA38189892 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 CENTER STRATEGY SUPORT SRL CUI: 38674719 furnizare 37000000-8 26.05.2025 2,000
premii pentru elevi - proiect pnras
DA37151439 ASOCIATIA CLUBUL SPORTIVFOTBAL CLUB BACAU CUI: 16749578 UNO CONSULE SRL CUI: 43554735 furnizare 37000000-8 11.12.2024 17,400
sistem veo cam 3 fotbal
DA36106275 COMUNA PRAJESTI CUI: 17538340 GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 furnizare 37000000-8 10.07.2024 29,552
achizitia de materiale didactice pentru sala de sport
DA36017213 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 ECO DIRECTION SRL CUI: 35802279 furnizare 37000000-8 26.06.2024 1,000
pachet premii in cadrul atelier specific pnras
DA35745855 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 ECO DIRECTION SRL CUI: 35802279 furnizare 37000000-8 21.05.2024 1,000
pachet premii in cadrul atelier specific pnras
DA34128931 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 EVIDENT GROUP SRL CUI: 3645710 furnizare 37000000-8 02.10.2023 6,397
furnituri birou conform adv1385084 in cadrul proiectului mysmis 130548
DA33965088 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 ROMDYL OFFICE SRL CUI: 33219946 furnizare 37000000-8 11.09.2023 29,825
furnizare materiale atelier in cadrul proiectului my smis 130548 conf adv1380451
DA33890276 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 ROMDYL OFFICE SRL CUI: 33219946 furnizare 37000000-8 29.08.2023 57,717
furnizare materiale atelier si furnituri de birou conform adv1377584 in cadrul proiectului 130549
DA33876634 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 EVIDENT GROUP SRL CUI: 3645710 furnizare 37000000-8 25.08.2023 21,870
materiale atelier-furnituri de birou adv1379347 126479
DA33624312 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 EVIDENT GROUP SRL CUI: 3645710 furnizare 37000000-8 13.07.2023 79,272
furnizare materiale atelier 126479
DA33312409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 EVIDENT GROUP SRL CUI: 3645710 furnizare 37000000-8 22.05.2023 28,102
materiale ateliere pentru beneficiarii din cadrul proiectului cod smis 130550
DA33284660 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 EVIDENT GROUP SRL CUI: 3645710 furnizare 37000000-8 17.05.2023 16,230
furnizare materiale ateliere - furnituri de birou 130550
DA33193071 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 MIT IT CENTER SRL CUI: 27260150 furnizare 37000000-8 08.05.2023 5,000
materiale si echipament sportiv
DA32558576 UNITATEA MILITARA 02015 BACAU CUI: 4591546 UCAROM COMERT SRL CUI: 44895358 furnizare 37000000-8 10.02.2023 6,395
articole sportive
DA31787330 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 RAFAELO ART SRL CUI: 27763411 furnizare 37000000-8 03.11.2022 2,160
sevalet pentru pictura studio
DA31418235 COMUNA VALENI CUI: 4226478 VOX-MTV SRL CUI: 3337478 furnizare 37000000-8 19.09.2022 14,500
set de 4 bucati proiectoare de lumina 1000w
DA31418287 COMUNA VALENI CUI: 4226478 VOX-MTV SRL CUI: 3337478 furnizare 37000000-8 19.09.2022 8,000
orga de lumini cu 6 elemente, cu microfon incorporat dotare camin cultural valeni
DA30967022 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 RAFAELO ART SRL CUI: 27763411 furnizare 37000000-8 06.07.2022 1,156
produse pentru restaurare
DA30169886 SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 ATOMIC SHOP SRL CUI: 31141522 furnizare 37000000-8 16.03.2022 2,083
pachet jucarii

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