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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
DA41240189 LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 23.09.2026 1,220
pachet materiale sportive lic cilieni
DA41078428 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 G & M & E SRL CUI: 9728076 furnizare 37000000-8 31.08.2026 2,195
pampoane holografice
DA40723280 SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 29.06.2026 8,824
materiale sportive
DA40301378 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 06.05.2026 2,410
panou baschet cu inel antivandal si plasa cos baschet
DA40183868 SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 DAMIART ADVERTISING SRL CUI: 25637867 servicii 37000000-8 21.04.2026 720
pachet materiale sportive scoala ganeasa
DA39471301 SCOALA GIMNAZIALA RUSANESTI CUI: 25299197 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 08.12.2025 6,876
echipamente si materiale sportive
DA39442752 SCOALA GIMNAZIALA RUSANESTI CUI: 25299197 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 04.12.2025 6,277
echipamente sportive
DA39013400 LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 DAMIART ADVERTISING SRL CUI: 25637867 servicii 37000000-8 06.10.2025 1,395
pachet materiale sportive lic matei basarab
DA39011967 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 05.10.2025 1,958
pachet materiale sportive scoala falcoiu
DA38997504 LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 02.10.2025 1,405
pachet materiale sportive lic vitomiresti
DA38966831 LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 29.09.2025 1,300
materiale pentru functionare
DA38685622 COMUNA BARZA CUI: 4395019 CONSI TEAMSERV SRL CUI: 29664201 furnizare 37000000-8 13.08.2025 7,060
echipamente sportive diverse
DA37235803 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 PALEMO SIGN SRL CUI: 28076459 furnizare 37000000-8 19.12.2024 2,143
covor de joaca puzzle pentru copii din spuma eva
DA35235118 COMUNA CORNATELU CUI: 4280299 CDO SOLUTIONS SRL CUI: 19097584 furnizare 37000000-8 12.03.2024 49,189
echipament sportiv ptr sc cornatelu
DA34685637 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 TEMPO MUSIC IMPEX SRL CUI: 18975270 furnizare 37000000-8 15.12.2023 1,560
soundsation sg-25c - glockenspiel cromatic
DA34685703 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 METAL CHOICE SRL CUI: 45128876 furnizare 37000000-8 12.12.2023 275
set sah profesional
DA34685710 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 METAL CHOICE SRL CUI: 45128876 furnizare 37000000-8 12.12.2023 2,475
set sah profesional
DA34490297 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 LIBRA AG SRL CUI: 4583403 furnizare 37000000-8 14.11.2023 5,560
pachet joc remi
DA33501994 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 21.06.2023 3,229
pachet materiale sportive lic alexe marin
DA32808107 COMUNA GRECI CUI: 4793960 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 37000000-8 16.03.2023 14,300
1_confectionare articolole traditionale italiene; 2_confectionare articolole traditionale italienest
DA32429304 SCOALA GIMNAZIALA GRECI CUI: 24262335 CARIDA SESSION SRL CUI: 18599906 furnizare 37000000-8 25.01.2023 26,460
ansamblu instrumente muzicale de exterior rainbow trio si cattails
DA32222404 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 G & M & E SRL CUI: 9728076 furnizare 37000000-8 20.12.2022 10,250
diplome si cupe
DA32222517 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 PETCU ANCA INTREPRINDERE INDIVIDUALA CUI: 44657631 furnizare 37000000-8 19.12.2022 550
set sah r72
DA32198662 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 15.12.2022 510
suport tableta scor scolara
DA32198706 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 15.12.2022 2,100
tableta scor scolara portabila

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