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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
DA35574944 COMUNA CALARASI CUI: 3373454 VIA MOLDAVIA SRL CUI: 36779352 servicii 22320000-9 22.04.2024 700
felicitare paste
DA32998388 COMUNA ULMENI CUI: 4055858 NEW MEDIA PROMOTION SRL CUI: 24851608 furnizare 22321000-6 07.04.2023 3,125
1250 buc felicitari cpersonalizate cu ocazia sarbatorilor pascale
DA32661902 COMUNA PLATARESTI CUI: 3796900 PRINT IMPRIM SRL CUI: 38412955 furnizare 22300000-3 28.02.2023 108
carte postala a5
DA32187123 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 DORAMA PROJECT SRL CUI: 33792608 servicii 22321000-6 15.12.2022 400
achizitie servicii publicare felicitare sarbatori de iarna
DA32149048 MUNICIPIUL CALARASI CUI: 4445370 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 22320000-9 13.12.2022 4,247
felicitari personalizate pentru evenimentul sarbatori de iarna, editia 2022
DA32143246 COMUNA CALARASI CUI: 3373454 MOLDOVA INVEST KAPITAL SRL CUI: 40147583 servicii 22320000-9 12.12.2022 1,000
felicitare de sarbatori
DA31974842 COMUNA CHIRNOGI CUI: 3966303 PRINT IMPRIM SRL CUI: 38412955 furnizare 22300000-3 24.11.2022 910
pachet nr. 1 a6 full pers + plic c6
DA31492517 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 EURO SITCOM SRL CUI: 33678132 furnizare 22300000-3 28.09.2022 350
cupon mandat postal (cu dunga albastra)
DA30309542 COMUNA DOROBANTU CUI: 4294014 PRINT IMPRIM SRL CUI: 38412955 furnizare 22300000-3 05.04.2022 880
a6 mesaj info
DA29989762 MUNICIPIUL CALARASI CUI: 4445370 MEDIA PRINT SRL CUI: 7171695 furnizare 22320000-9 21.02.2022 2,700
achizitie felicitari personalizate pentru perioada martisorului (1 - 8 martie 2022)
DA29650818 MUNICIPIUL CALARASI CUI: 4445370 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 22320000-9 22.12.2021 1,181
achizitie de materiale de reprezentare personalizate
DA29629869 COMUNA CHIRNOGI CUI: 3966303 PRINT IMPRIM SRL CUI: 38412955 furnizare 22300000-3 21.12.2021 855
pachet nr. 3 a6
DA29602644 COMUNA CALARASI CUI: 3373454 MOLDOVA INVEST KAPITAL SRL CUI: 40147583 servicii 22321000-6 20.12.2021 1,000
felicitare de sarbatori
DA29588687 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 DORAMA PROJECT SRL CUI: 33792608 servicii 22321000-6 16.12.2021 300
achizitie servicii publicare felicitare craciun
DA29201651 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 furnizare 22313000-7 08.11.2021 3,121
hartie alba offset (de ambalaj) , 70*100 cm, 60 g, lada frigorifica 25l 38.5x40 cu 2 rezerve de 200
DA28898114 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 EURO SITCOM SRL CUI: 33678132 furnizare 22300000-3 30.09.2021 290
cupon mandat postal (cu dunga albastra)
DA27931770 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 EURO SITCOM SRL CUI: 33678132 furnizare 22300000-3 11.05.2021 290
cupon mandat postal (cu dunga albastra)
DA27774822 COMUNA FRASINET CUI: 3966397 PRINT IMPRIM SRL CUI: 38412955 furnizare 22300000-3 15.04.2021 336
pachet felicitari
DA27440491 COMUNA MITRENI CUI: 3966290 PRINT IMPRIM SRL CUI: 38412955 furnizare 22300000-3 22.02.2021 600
furnizare tipizate pentru comuna mitreni judetul calarasi
DA27403548 COMUNA GALBINASI CUI: 3724440 PRINT IMPRIM SRL CUI: 38412955 furnizare 22300000-3 16.02.2021 390
carte postala a6 felicitare
DA27048766 COMUNA GALBINASI CUI: 3724440 CONSTITUTIV CONSULTING SRL CUI: 41994799 servicii 22320000-9 11.12.2020 400
servicii media-publicitate
DA26797909 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 EURO SITCOM SRL CUI: 33678132 furnizare 22300000-3 12.11.2020 290
cupon mandat postal ( cu dunga albastra )
DA25505410 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 EURO SITCOM SRL CUI: 33678132 furnizare 22300000-3 23.04.2020 290
cupon mandat postal
DA25148418 COMUNA GALBINASI CUI: 3724440 CONSTITUTIV CONSULTING SRL CUI: 41994799 servicii 22320000-9 28.02.2020 500
publicitate- felicitari 1-8 martie
DA25018989 COMUNA CALARASI CUI: 5001910 PRINT IMPRIM SRL CUI: 38412955 furnizare 22300000-3 11.02.2020 624
carte postala a6

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