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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
DA34775880 COMUNA NICOLAE BALCESCU CUI: 3966338 LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 furnizare 22100000-1 28.12.2023 267
ghidul secretarului unitatii administrativ-teritoriale - pachet de baza
DA34774583 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 28.12.2023 635
pachet carti
DA34774126 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 GRUP DZC SRL CUI: 38027313 servicii 22113000-5 28.12.2023 3,024
pachet carti
DA34776118 COMPANIA DE APA SOMES SA CUI: 201217 MANAGER SRL CUI: 14522462 furnizare 22120000-7 28.12.2023 1,264
abonament - ziarul graiul salajului - anul 2024
DA34777155 AGROPIETE SA CUI: 18632522 ION CREANGA SA CUI: 2364180 furnizare 22113000-5 28.12.2023 146
pachet coduri juridice
DA34776697 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 MARIS DISTRIBUTION GROUP SRL CUI: 16394874 furnizare 22110000-4 27.12.2023 369
pachet carti anti bulling
DA34776444 SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 CENTROGRAFIC SRL CUI: 15367170 servicii 22114000-2 27.12.2023 8,200
listare carte b5
DA34776385 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 FFN IMPORT-EXPORT SRL CUI: 6390310 furnizare 22113000-5 27.12.2023 476
carti pentru biblioteca
DA34776389 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 FFN IMPORT-EXPORT SRL CUI: 6390310 furnizare 22113000-5 27.12.2023 1,190
carti pentru biblioteca
DA34776287 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 27.12.2023 2,377
pachet carti
DA34774390 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 27.12.2023 390
pachet carti
DA34775432 SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 SEDCOMLIBRIS SA CUI: 713586 furnizare 22113000-5 27.12.2023 3,223
pachet carte
DA34774520 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 27.12.2023 19,047
pachet carti
DA34775079 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 27.12.2023 2,590
carti
DA34774117 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ROVAL PRINT SRL CUI: 14476846 furnizare 22113000-5 27.12.2023 203
pachet carti
DA34774345 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 JUCARII VORBARETE SRL CUI: 30232770 furnizare 22111000-1 27.12.2023 1,042
pachet materiale educative #148383
DA34773651 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 ASOCIATIA CENTRUL ROMAN PENTRU INITIATIVA SOCIALA CUI: 26181156 servicii 22120000-7 27.12.2023 130,000
publicatie periodica lunara
DA34773470 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 FISCHER INTERNATIONAL SRL CUI: 22892490 furnizare 22113000-5 22.12.2023 315
carti limba engleza - fischer international
DA34773473 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 22113000-5 22.12.2023 67
pachet planse didactice
DA34773462 SCOALA GIMNAZIALA PRISACANI CUI: 17150266 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 22.12.2023 506
pachet carti polirom
DA34764715 SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 22.12.2023 809
pachet carti
DA34765651 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22113000-5 22.12.2023 412
pachet 10828947
DA34773202 SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 22.12.2023 10,495
pachet carti
DA34771815 SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 22.12.2023 476
pachet carti
DA34772912 SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 22.12.2023 5,000
pachet carti

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