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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
DA34776913 CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 VLADI SPORT DISTRIBUTION SRL CUI: 24973079 furnizare 18331000-8 27.12.2023 1,521
pachet joc fotbal cetatea
DA34775151 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 NETTER SYSTEM SRL CUI: 15711087 furnizare 18331000-8 27.12.2023 293
pachet tricouri
DA34738628 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 MARIPOSA AMC ART SRL CUI: 31725718 furnizare 18300000-2 27.12.2023 5,349
produse pentru atelier dans in cadrul proiectului comoara din labirintul artelor
DA34774168 CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 BODO SPORT SRL CUI: 18398872 furnizare 18300000-2 27.12.2023 8,403
voucher echipament sportiv
DA34757690 UNIVERSITATEA BABES BOLYAI CUI: 4305849 GRAVOMANIA SRL CUI: 34934891 furnizare 18331000-8 27.12.2023 505
tricouri si cani personalizate cu sigla
DA34773390 SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 SORTER SRL CUI: 13409830 furnizare 18331000-8 22.12.2023 2,101
tricou bumbac personalizat
DA34767227 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 18318300-4 22.12.2023 910
pijama unica folosinta marimea l= 200buc
DA34770750 CENTRUL JUDETEAN DE EXCELENTA ALBA CUI: 43415044 ANTEL PRINT SRL CUI: 27338187 furnizare 18331000-8 22.12.2023 230
tricouri personalizate
DA34770773 LICEUL TEORETIC D CANTEMIR CUI: 4541688 WINTY FASHION SRL CUI: 44364348 furnizare 18300000-2 22.12.2023 3,000
ii traditionale copii
DA34769640 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 VLADI SPORT DISTRIBUTION SRL CUI: 24973079 furnizare 18331000-8 22.12.2023 2,941
echipament joc print digital2023,banderola capitan
DA34768845 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 18300000-2 22.12.2023 5,300
articole uf bucatarie
DA34769409 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 VLADI SPORT DISTRIBUTION SRL CUI: 24973079 furnizare 18331000-8 22.12.2023 3,348
echipament joc print digital2023, trening poliester print digital
DA34767786 GRADINITA NR 41 CUI: 4420660 DENIKOS CREATIV SHOP ONLINE SRL CUI: 48791112 furnizare 18300000-2 22.12.2023 4,780
set costume nationale / populare copii - 10 +10 + 2
DA34767566 SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 FISTEM GRUP SRL CUI: 23182700 furnizare 18331000-8 21.12.2023 1,378
tricou bumbac cu maneca scurta inscriptionat
DA34758226 LICEUL TEHNOLOGIC MARSA CUI: 4603454 COPY CENTER SRL CUI: 14431003 servicii 18331000-8 21.12.2023 588
tricouri personalizate
DA34764890 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 LINCOLN TRADE SRL CUI: 31002516 furnizare 18333000-2 21.12.2023 1,675
echipament aferent paznicilor
DA34764293 TRANS BUS SA CUI: 10622337 STEFAN PROD FACTORY SRL CUI: 48986564 furnizare 18332000-5 21.12.2023 17,366
camasa cu maneca lunga
DA34764034 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 TOP OFFICE INTERNATIONAL SRL CUI: 16456063 furnizare 18331000-8 21.12.2023 840
tricou la baza gatului diverse culori
DA34763921 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 DELTA PLAN SRL CUI: 4689669 furnizare 18331000-8 21.12.2023 1,110
tricou clasic personalizat
DA34763115 LICEUL TEHNOLOGIC MARSA CUI: 4603454 COPY CENTER SRL CUI: 14431003 servicii 18331000-8 21.12.2023 588
tricouri personalizate
DA34763373 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 DELTA PLAN SRL CUI: 4689669 furnizare 18333000-2 21.12.2023 1,800
tricou polo maneca scurt personalizat
DA34762516 CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 BODO SPORT SRL CUI: 18398872 servicii 18300000-2 21.12.2023 5,882
pachet echipament sportiv
DA34762749 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 DEDEMAN SRL CUI: 2816464 furnizare 18331000-8 21.12.2023 269
tricou maneca scurta bleumari
DA34761856 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 OMNIA SRL CUI: 1393943 furnizare 18300000-2 21.12.2023 344
articole petrecere
DA34759263 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 FABITEX PRODCOM SRL CUI: 38322852 servicii 18300000-2 21.12.2023 4,905
articole de imbracaminte

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