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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
DA37254142 COMUNA LIPOVAT CUI: 3394244 PLANYX SRL CUI: 30363750 servicii 22114310-8 30.12.2024 107,420
servicii de inregistrare sistematica imobile extravilan
DA37251719 ASOCIATIA VISIT MURES EGYESULET CUI: 38524606 WEBIMAGE SRL CUI: 16385280 furnizare 22110000-4 23.12.2024 16,330
carte
DA37251156 MUNICIPIUL ROMAN CUI: 2613583 VIVA MEDIA SRL CUI: 50591426 servicii 22120000-7 23.12.2024 700
aaax89b78n4/aab pachet servicii publicitare
DA37249895 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 23.12.2024 14,286
pachet carti
DA37249817 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 HORVATH ZITA INTREPRINDERE INDIVIDUALA CUI: 29649716 furnizare 22140000-3 23.12.2024 6,200
pliant a4
DA37248267 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 23.12.2024 504
carti pentru biblioteca scolara
DA37247904 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 23.12.2024 5,327
pachet carti
DA37245640 MONETARIA STATULUI RA CUI: 427304 INTERBRAND IMPEX SRL CUI: 13828081 furnizare 22140000-3 23.12.2024 398
plic + pliant felicitare craciun 2024 suplimentare
DA37247632 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 23.12.2024 1,535
carti biblioteca
DA37246788 COLEGIUL NATIONAL DECEBAL CUI: 4374520 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 23.12.2024 8,350
oferta carte 247
DA37244059 COMUNA PODOLENI CUI: 2612987 VIVA MEDIA SRL CUI: 50591426 servicii 22120000-7 23.12.2024 700
felicitare craciu/anul nou
DA37244676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 23.12.2024 30,405
achizitie legitimatii si ecuson cu snur
DA37245838 SCOALA PROFESIONALA SPECIALA CUI: 4145446 SEDCOMLIBRIS SA CUI: 713586 furnizare 22113000-5 20.12.2024 1,400
achizitie pachet carte
DA37246072 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 BUECHERCAFE SRL CUI: 18546740 furnizare 22110000-4 20.12.2024 26,509
pachet carti si materiale biografice proiect metra
DA37246090 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 BUECHERCAFE SRL CUI: 18546740 furnizare 22110000-4 20.12.2024 43,549
furnizare carte de specialitate - netsim
DA37245888 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 BUECHERCAFE SRL CUI: 18546740 furnizare 22110000-4 20.12.2024 25,140
furnizare carte de specialitate - netsim
DA37245480 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 20.12.2024 462
pachet carti
DA37245895 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 KOVACS-LIBRIS SRL CUI: 40523440 furnizare 22113000-5 20.12.2024 2,999
carti de biblioteca
DA37245861 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 20.12.2024 8,514
carti de biblioteca
DA37245730 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 20.12.2024 5,444
pachet carti
DA37245655 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 EUROLINGVA EXAMINATIONS CENTRE SRL CUI: 47772392 furnizare 22113000-5 20.12.2024 4,593
oferta pachet carti decembrie 2024
DA37239743 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 BUECHERCAFE SRL CUI: 18546740 furnizare 22110000-4 20.12.2024 13,812
furnizare carte de specialitate - netsim
DA37245352 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 20.12.2024 6,747
carti de biblioteca
DA37245285 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 MARA-LIBRIS SA CUI: 2193765 furnizare 22113000-5 20.12.2024 2,822
carti de biblioteca
DA37245117 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 KDIL SRL CUI: 21321100 furnizare 22113000-5 20.12.2024 5,295
pachet carti 2412201

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