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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
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
DA34770750 CENTRUL JUDETEAN DE EXCELENTA ALBA CUI: 43415044 ANTEL PRINT SRL CUI: 27338187 furnizare 18331000-8 22.12.2023 230
tricouri personalizate
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
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
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
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
DA34762749 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 DEDEMAN SRL CUI: 2816464 furnizare 18331000-8 21.12.2023 269
tricou maneca scurta bleumari
DA34758144 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 CRANDOSPORT SRL CUI: 38059161 furnizare 18331000-8 21.12.2023 268
pantofi sport puma agilio
DA34756177 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 ALTEX PROD SRL CUI: 8169502 furnizare 18331000-8 20.12.2023 1,513
tricou personalizat
DA34754802 LICEUL VOIEVODUL MIRCEA CUI: 4280094 AVIGEO SRL CUI: 915550 furnizare 18331000-8 20.12.2023 336
materiale publicitare
DA34753001 DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 AUROCOM SRL CUI: 1402200 furnizare 18331000-8 20.12.2023 3,726
tricouri sport baza gat
DA34735574 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 TOP AXE DESIGN SRL CUI: 28455991 furnizare 18331000-8 19.12.2023 540
tricou personalizat pe fata
DA34738369 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 18331000-8 19.12.2023 1,350
tricouri personalizate
DA34731933 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGSAN PRODIMPEX SRL CUI: 4727797 furnizare 18331000-8 18.12.2023 832
tricou alb unisex
DA34714588 SCOALA GIMNAZIALA BUDA CUI: 29051860 MDS HEELS SRL CUI: 35839430 furnizare 18331000-8 16.12.2023 12,075
tricouri
DA34718785 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 MDS HEELS SRL CUI: 35839430 furnizare 18331000-8 15.12.2023 14,980
tricouri
DA34715598 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 EMI TT SRL CUI: 33024820 furnizare 18331000-8 15.12.2023 590
tricou joola syntax
DA34712628 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PMA INVEST SRL CUI: 10638155 furnizare 18331000-8 15.12.2023 15,600
tricou polo personalizat
DA34701466 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 18331000-8 15.12.2023 19,995
tricou polo maneca lunga de iarna ambulanta

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