Skip to content

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
DA29710280 SCOALA GIMNAZIALA GLODENII-GINDULUI CUI: 17386110 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 30.12.2021 2,871
pachet carti biblioteca
DA29710015 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 30.12.2021 1,339
pachet carti ds mm
DA29708476 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 furnizare 22121000-4 30.12.2021 529
pachet standarde
DA29708712 COMUNA SALACEA CUI: 4784300 DURANS PRESS SRL CUI: 15454021 furnizare 22113000-5 30.12.2021 1,429
carte oradea mea lux
DA29701774 COMPANIA DE APA SOMES SA CUI: 201217 MANAGER SRL CUI: 14522462 furnizare 22120000-7 30.12.2021 2,158
abonament ziar ,, graiul salajului,, persoane juridice 2022
DA29701639 COMPANIA DE APA SOMES SA CUI: 201217 ROMPRES MEDIA SRL CUI: 44111922 furnizare 22120000-7 30.12.2021 1,869
abonament salajeanul 2022
DA29701090 COMPANIA DE APA SOMES SA CUI: 201217 SIMAR SRL CUI: 12109134 furnizare 22120000-7 30.12.2021 2,057
abonament cotidianul magazin salajean
DA29707701 LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 NOVUS SA CUI: 2317430 furnizare 22113000-5 30.12.2021 152
ion, liviu rebreanu
DA29702035 COMUNA FILIPESTII DE PADURE CUI: 2843213 BISTRAL CARTINVEST SRL CUI: 8226381 furnizare 22113000-5 30.12.2021 2,857
pachet carti biblioteca
DA29702111 ORAS NAVODARI CUI: 4618382 TEXTO LINE SRL CUI: 37040780 furnizare 22100000-1 29.12.2021 6,500
harta turistica
DA29705292 SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 29.12.2021 2,856
pachet carti biblioteca
DA29705048 ORAS NAVODARI CUI: 4618382 TEXTO LINE SRL CUI: 37040780 furnizare 22100000-1 29.12.2021 6,500
brosura turistica de prezentare
DA29706349 GRADINA ZOOLOGICA CUI: 4384079 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 29.12.2021 270
pachet carti
DA29706266 COMUNA POIANA TEIULUI CUI: 2614074 CERBU ALIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 32652924 furnizare 22100000-1 29.12.2021 3,110
agenda a5 personalizata
DA29706006 AUTORITATEA NAVALA ROMANA CUI: 11055818 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 servicii 22120000-7 29.12.2021 970
consilier achizitii publice
DA29705654 SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 SEDCOM LIBRIS SA IASI CUI: 1972163 furnizare 22113000-5 29.12.2021 1,900
pachet carti biblioteca
DA29705667 SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 SEDCOM LIBRIS SA IASI CUI: 1972163 furnizare 22113000-5 29.12.2021 724
pachet planse si harti
DA29705592 COMUNA MANECIU CUI: 2843221 LIBRARIILE HUMANITAS SA CUI: 4282788 furnizare 22113000-5 29.12.2021 842
pachet carti
DA29700594 SEMINARUL TEOLOGIC ORTODOX CUI: 29028913 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 29.12.2021 952
carti pentru biblioteca
DA29704234 COMUNA PIETRARI CUI: 17352745 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 29.12.2021 1,197
pachet carti biblioteca
DA29704969 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 ONE DISTRIBUTION COMPANY SRL CUI: 24235942 servicii 22113000-5 29.12.2021 491
pachet carti
DA29704875 SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 29.12.2021 3,787
pachet carti
DA29687208 UNIVERSITATEA BABES BOLYAI CUI: 4305849 IST ULTRA SRL CUI: 16813298 furnizare 22120000-7 29.12.2021 2,936
carti pentru diseminare - 22 titluri
DA29687028 UNIVERSITATEA BABES BOLYAI CUI: 4305849 IST ULTRA SRL CUI: 16813298 furnizare 22120000-7 29.12.2021 3,915
carti pentru diseminare - 17 titluri
DA29704272 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 SERVICES PROF CENTER SRL CUI: 34696668 furnizare 22100000-1 29.12.2021 9,893
caiet program spectacole 20 file a5 250g/mp

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