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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA31459938 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 19140000-9 23.09.2022 3,500
Contract object: materiale pentru restaurare
DA27501301 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DELTA CARTEL SRL CUI: 9520473 furnizare 19140000-9 03.03.2021 1,680
Contract object: piele sintetica tapiterie
DA27302975 MONETARIA STATULUI RA CUI: 427304 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 19140000-9 29.01.2021 17,241
Contract object: pachet piele ecologica
DA26992565 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DELTA CARTEL SRL CUI: 9520473 furnizare 19140000-9 09.12.2020 1,680
Contract object: piele sintetica tapiterie
DA25950368 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 19140000-9 14.07.2020 1,875
Contract object: pergament vitel/oaie
DA25558778 MONETARIA STATULUI RA CUI: 427304 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 19140000-9 07.05.2020 5,768
Contract object: pachet piele ecologica alba
DA25297478 MONETARIA STATULUI RA CUI: 427304 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 19140000-9 17.03.2020 3,992
Contract object: pachet piele ecologica - 2 culori
DA24126987 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ALYSSA DECOR SRL CUI: 24241766 furnizare 19140000-9 16.10.2019 234
Contract object: piele artificiala pentru tapiterie - culoare rosie, cantitate 6 ml, lat 1,40 m, greutate 265gr/mp
DA23756774 MONETARIA STATULUI RA CUI: 427304 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 19140000-9 03.09.2019 14,263
Contract object: piele ecologica dainella f716 - ambalaje
DA23118737 MONETARIA STATULUI RA CUI: 427304 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 19140000-9 24.05.2019 15,637
Contract object: pachet piele ecologica - 3 culori

10 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