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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
DA40012706 MUNICIPIUL LUGOJ CUI: 4527381 KRONSTADT BUSINESS CONNECTION SRL CUI: 50122900 furnizare 22114100-3 16.03.2026 801
carti cadou si cutie
DA36788451 SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 LIGA BUSINESS CONSULTING SRL CUI: 43148516 furnizare 22114100-3 24.10.2024 85,130
materiale didactice, consumabile, servicii
DA35699115 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 22114100-3 14.05.2024 1,421
dictionar explicativ scolar
DA35710916 COMUNA IASLOVAT CUI: 14850370 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22114100-3 14.05.2024 6,739
achizitie materiale didactice 3 in cadrul proiectului
DA35685079 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 LIBRIS EMINESCU SRL CUI: 1201126 furnizare 22114100-3 13.05.2024 381
dictionar
DA35641972 COMUNA IASLOVAT CUI: 14850370 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22114100-3 30.04.2024 25,384
material didactic 3 pentru comuna iaslovat, judetul suceava.
DA34772935 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 PROLIBRIS SA CUI: 915925 furnizare 22114100-3 22.12.2023 538
glob orion 30cm iluminat si sevalet metalic
DA32302963 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 FUNDATIA NATIONALA PENTRU STIINTA SI ARTA CUI: 11059941 furnizare 22114100-3 27.12.2022 8,180
furnizare si livrare pachet dictionare - mnlr
DA32285381 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 LIBRICOM SRL CUI: 4998826 furnizare 22114100-3 22.12.2022 296
dictionare
DA32230765 SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 INFO TRUST SRL CUI: 16370727 servicii 22114100-3 19.12.2022 240
pachet dictionare
DA32130650 SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 LIBRICOM SRL CUI: 4998826 servicii 22114100-3 10.12.2022 4,756
dictionare scolare si carti de colorat
DA31973761 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 FUNDATIA NATIONALA PENTRU STIINTA SI ARTA CUI: 11059941 furnizare 22114100-3 23.11.2022 8,180
pachet dictionare- dictionarul general al literaturii romane vol 7 si vol 8 pentru mnlr
DA31656954 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 LIBRICOM SRL CUI: 4998826 furnizare 22114100-3 18.10.2022 269
d.o.o.m ed. a-iii-a
DA30883574 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 furnizare 22114100-3 23.06.2022 1,000
pachet dictionare
DA30862270 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 FUNDATIA PENTRU CERCETARI MULTIDISCIPLINARE CUI: 42968810 servicii 22114100-3 21.06.2022 34,965
dictionar b iorgulescu
DA30574808 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 UNIVERS ENCICLOPEDIC BOOKS SRL CUI: 34939309 furnizare 22114100-3 11.05.2022 342
pachet dictionare
DA29606351 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 TRENDTOYS SRL CUI: 18456469 furnizare 22114100-3 17.12.2021 2,095
dictionare
DA29568813 SCOALA GIMNAZIALA SACEL CUI: 13398740 CARTEX 2000 SRL CUI: 13026606 furnizare 22114100-3 15.12.2021 117
dictionar
DA29568732 SCOALA GIMNAZIALA SACEL CUI: 13398740 HERA CART PRINT SRL CUI: 33789726 furnizare 22114100-3 15.12.2021 26
dictionar
DA29021181 JUDETUL SUCEAVA CUI: 4244512 MARIS DISTRIBUTION GROUP SRL CUI: 16394874 furnizare 22114100-3 15.10.2021 33,930
furnizare carti necesare proiectului, conform adv1244107
DA26975894 LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 DARIKART SRL CUI: 28381924 furnizare 22114100-3 04.12.2020 1,048
pachet dictionare pentru elevi
DA26933825 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 LIDANA COM SRL CUI: 6213822 furnizare 22114100-3 27.11.2020 100
dictionare
DA26907023 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 CORINT LOGISTIC SRL CUI: 31980435 furnizare 22114100-3 25.11.2020 440
dictionare
DA26839668 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 LIBRARIE NET SRL CUI: 13784260 furnizare 22114100-3 18.11.2020 209
pachet carti
DA26694107 SCOALA GIMNAZIALA HOREA CUI: 4566666 MULTIMEDIA OUTDOOR CONSULTING & LIGHTNING SRL CUI: 37672191 furnizare 22114100-3 30.10.2020 806
dictionar explicativ al limbii romane (dex) editie iorgu iordan

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