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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
DA29709409 ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 NEMTEANCA ARTE SRL CUI: 44743414 furnizare 18300000-2 30.12.2021 22,575
costum popular barbati
DA29709364 ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 NEMTEANCA ARTE SRL CUI: 44743414 furnizare 18300000-2 30.12.2021 23,125
costum popular femei
DA29709102 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CROSSVAL SRL CUI: 15276781 furnizare 18332000-5 30.12.2021 68,880
furnizare camasi pentru unifprma de lucru primavara-toamna dsar
DA29684022 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 30.12.2021 837
cupa tomita lazar
DA29706818 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 18332000-5 29.12.2021 9,244
furnizare camasi elevi
DA29705889 SALINA TURDA SA CUI: 26128977 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 furnizare 18331000-8 29.12.2021 1,020
tricou grafit
DA29706230 SALINA TURDA SA CUI: 26128977 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 furnizare 18333000-2 29.12.2021 450
tricou polo personalizat
DA29706206 SALINA TURDA SA CUI: 26128977 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 furnizare 18333000-2 29.12.2021 1,650
tricou polo personalizat
DA29704909 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 OUTDOOR & MORE SRL CUI: 18880072 furnizare 18300000-2 29.12.2021 2,613
jacheta dama +pantaloni dama
DA29702402 SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 MOD TRADITIONAL ART SRL CUI: 34802742 furnizare 18300000-2 29.12.2021 4,800
camasa barbati cu motive populare, ie dama brodata cu motive populare
DA29701655 SPITALUL MUNICIPAL ADJUD CUI: 4410690 OVAVINCI SRL CUI: 31886668 furnizare 18300000-2 29.12.2021 150
halat polar, pentru personal medical
DA29701783 AEROCLUBUL ROMANIEI CUI: 4266944 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18333000-2 29.12.2021 168
tricou polo prezentare joma hobby personalizat
DA29701518 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 KOREKT PRINT PAPER SRL CUI: 27773873 furnizare 18317000-4 29.12.2021 750
sosete
DA29698863 CLUB SPORTIV - GLINA CUI: 39656745 VLADI SPORT DISTRIBUTION SRL CUI: 24973079 furnizare 18331000-8 29.12.2021 6,850
echipamente joc fotbal priint si treninguri prezentare print digital pentru club sportiv glina
DA29697376 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 CARNAVAL FIESTA SRL CUI: 16629253 furnizare 18300000-2 28.12.2021 553
costum mos craciun profesional 8 piese
DA29697854 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LUAN VISION SRL CUI: 23801784 furnizare 18318300-4 28.12.2021 2,400
pijamale uf l; xl = fe 2497/20.12.2021
DA29693760 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 18332000-5 28.12.2021 9,244
furnizare echipament piloti
DA29693542 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 MILITARY SOFT SRL CUI: 35823697 furnizare 18300000-2 28.12.2021 340
pachet echipament
DA29687164 AEROCLUBUL ROMANIEI CUI: 4266944 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18333000-2 28.12.2021 4,202
tricou polo prezentare joma hobby personalizat
DA29687688 TEATRUL TUDOR VIANU CUI: 4852447 ATELIER ARINA VARGA SRL CUI: 28915178 furnizare 18300000-2 27.12.2021 837
bustiere
DA29686897 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 HERVIS SPORTS AND FASHION SRL CUI: 21479454 furnizare 18333000-2 27.12.2021 2,101
nike tricou polo matchup
DA29684978 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 18300000-2 27.12.2021 8,557
articole de imbracaminte
DA29678633 DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 FRATELLI SPORTS SRL CUI: 25068338 furnizare 18331000-8 26.12.2021 1,680
tricou polo bumbac inscriptionat
DA29681443 COMUNA GLODENI CUI: 4322734 TAPANCS SRL CUI: 37182432 furnizare 18300000-2 24.12.2021 2,220
haina si pantalon captusit de protectie ptr muncitori cu broderie
DA29683697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BE ON THE LIST SRL CUI: 44942697 furnizare 18300000-2 24.12.2021 8,002
echipament beneficiari cpv marasesti conform oferta anunt adv1263654

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