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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
DA24805602 CENTRUL JUDETEAN DE EXCELENTA PRAHOVA CUI: 34086147 KORESSY ART SRL CUI: 41281590 furnizare 22100000-1 30.12.2019 5,658
Contract object: mape carton cu buzunar interior
DA24803950 CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 30.12.2019 244
Contract object: pachet carti 2199056
DA24801695 ORASUL DRAGANESTI-OLT CUI: 5209912 OLT LIBRIS SA CUI: 1515960 furnizare 22113000-5 27.12.2019 23,810
Contract object: pachet carti biblioteca oraseneasca
DA24797769 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 EURODIDACTICA SRL CUI: 21693430 furnizare 22114300-5 26.12.2019 715
Contract object: harti scolare
DA24796678 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 EURODIDACTICA SRL CUI: 21693430 furnizare 22114300-5 24.12.2019 81
Contract object: harta fizica. romania si republica moldova.
DA24793884 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 EURODIDACTICA SRL CUI: 21693430 furnizare 22114300-5 24.12.2019 772
Contract object: pachet harti geografie
DA24798601 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 MANPRES DISTRIBUTION SRL CUI: 21969740 furnizare 22100000-1 23.12.2019 857
Contract object: ziarul financiar (luni vineri) abonament pe 12 luni ( ianuarie-decembrie 2020)
DA24798647 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 MANPRES DISTRIBUTION SRL CUI: 21969740 furnizare 22100000-1 23.12.2019 3,095
Contract object: international statistical rewiew - varianta tiparita abonament pe 12 luni an 2020
DA24798167 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 CARTEA ARDELEANA SRL CUI: 15784810 furnizare 22113000-5 23.12.2019 20,000
Contract object: construind unirea cea mare (8 volume)
DA24798062 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 23.12.2019 510
Contract object: pachet 8
DA24796159 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 LINGHEA SRL CUI: 25331778 furnizare 22113000-5 23.12.2019 4,418
Contract object: pachet carti
DA24795830 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 EUROTIP SRL CUI: 12472503 furnizare 22113000-5 23.12.2019 995
Contract object: pachet carti
DA24795528 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 22113000-5 23.12.2019 2,925
Contract object: pachet carti e-book
DA24795268 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 TRADITIONAL BLOUSE SRL CUI: 34029346 furnizare 22113000-5 23.12.2019 1,905
Contract object: carti de biblioteca
DA24793943 MUNICIPIUL PETROSANI CUI: 4468943 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22140000-3 23.12.2019 35
Contract object: flyere
DA24793283 COMUNA BUCIUMI CUI: 17580999 COMPUTING SYSTEMS SRL CUI: 14221745 furnizare 22113000-5 23.12.2019 9,900
Contract object: dotari biblioteca pentru proiectul dotare camin cultural in sat buciumi
DA24780253 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 VEM SRL CUI: 7428757 furnizare 22114300-5 23.12.2019 1,021
Contract object: suport harta
DA24792635 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 DYF CONCEPT IT SRL CUI: 34898055 furnizare 22113000-5 23.12.2019 6,900
Contract object: pachet carti pentru copii ed. usborne
DA24792304 COMUNA LUPENI CUI: 4368049 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 furnizare 22110000-4 23.12.2019 810
Contract object: album foto: tamsi ron nyomban farkaslakn
DA24789834 COMUNA CATUNELE CUI: 5455879 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 23.12.2019 1,396
Contract object: carti de biblioteca
DA24789574 COMUNA FILIPESTII DE PADURE CUI: 2843213 BISTRAL CARTINVEST SRL CUI: 8226381 furnizare 22113000-5 23.12.2019 4,762
Contract object: pachet carti biblioteca
DA24786826 MUZEUL JUDETEAN TELEORMAN CUI: 6491810 EDITURA CETATEA DE SCAUN SRL CUI: 14416763 furnizare 22113000-5 23.12.2019 1,476
Contract object: pachet carti de biblioteca
DA24788029 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 PROMOMARA SRL CUI: 16234229 furnizare 22100000-1 23.12.2019 315
Contract object: achizitie calendare perete si inscriptionare agende
DA24772403 BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 TRITONIC BOOKS SRL CUI: 28641587 furnizare 22113000-5 23.12.2019 2,525
Contract object: pachet carti
DA24782236 SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 20.12.2019 1,903
Contract object: carti biblioteca

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