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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
DA31268944 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TIPOGRAFIA ARGUS SRL CUI: 15884770 servicii 22160000-9 30.08.2022 2,100
fisa personalizata instructaj p.m./p.s.i.
DA30008428 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CORA PRINT SRL CUI: 43372601 furnizare 22160000-9 28.02.2022 180
fascicol laminat
DA29302579 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TIPOGRAFIA ARGUS SRL CUI: 15884770 servicii 22160000-9 17.11.2021 1,260
fisa personalizata instructaj p.m./p.s.i.
DA28653530 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 DEGRAFO ADV SRL CUI: 29123222 furnizare 22160000-9 31.08.2021 600
flyer 105x300mm (tipar laser digital)
DA28215388 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TIPOGRAFIA ARGUS SRL CUI: 15884770 servicii 22160000-9 16.06.2021 1,937
fisa personalizata instructaj p.m./p.s.i.
DA27399206 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TIPOGRAFIA ARGUS SRL CUI: 15884770 servicii 22160000-9 15.02.2021 1,043
fisa personalizata instructaj p.m./p.s.i.
DA25827826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 22.06.2020 4,593
plic c5 80g siliconic , plic c4 80gr siliconic, plic b4 cu burduf de 50 mm,dispencer banda, capse 24
DA25582300 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 furnizare 22160000-9 08.05.2020 617
consilier codul muncii abonament 12 luni
DA25487952 TRIBUNALUL MARAMURES CUI: 3695026 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 16.04.2020 715
plic c5 alb, cu fereastra dreapta, hartie offset alb, siliconic, personalizat judecatoria baia mare
DA25457466 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 09.04.2020 570
plic c5 80g siliconic cu fereastra personalizat 1 culoare, alb, 152x229 mm 1000/set
DA25147635 TRIBUNALUL MARAMURES CUI: 3695026 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 27.02.2020 1,413
plicuri
DA24633133 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 09.12.2019 510
plic c5 80g siliconic cu fereastra personalizat 1 culoare, alb, 152x229 mm 1000/set
DA24270418 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 DEGRAFO ADV SRL CUI: 29123222 furnizare 22160000-9 05.11.2019 960
flyer (tipar laser digital)
DA24071711 TRIBUNALUL MARAMURES CUI: 3695026 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 10.10.2019 2,672
plicuri
DA23314394 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 18.06.2019 98
22160000-9 fascicole
DA23122740 TRIBUNALUL MARAMURES CUI: 3695026 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 24.05.2019 572
plic c5 80g siliconic cu fereastra personalizat 1 culoare, alb, 152x229 mm 1000/set
DA23059446 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 17.05.2019 570
plic c5 80g siliconic cu fereastra personalizat 1 culoare, alb, 152x229 mm 1000/set
DA22797019 TRIBUNALUL MARAMURES CUI: 3695026 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 10.04.2019 715
plic c5 80g siliconic, alb, 152x229 mm 1000/set- personalizare
DA22796912 TRIBUNALUL MARAMURES CUI: 3695026 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 10.04.2019 1,879
plicuri
DA22749824 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 furnizare 22160000-9 04.04.2019 598
consilier codul muncii
DA22568334 TRIBUNALUL MARAMURES CUI: 3695026 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 11.03.2019 2,775
plicuri- conform solicitarii de oferta 670/26.02.2019
DA22568387 TRIBUNALUL MARAMURES CUI: 3695026 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 11.03.2019 1,056
plic c5 80g siliconic, alb
DA22235353 ORAS BECLEAN CUI: 4548821 PLUSNET SRL CUI: 13120106 furnizare 22160000-9 17.01.2019 10,950
pliante a3, plicuri, flyere si fluturasi personalizate
DA22037777 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 12.12.2018 865
furnituri de birou
DA21962118 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 OFFICE CENTER SRL CUI: 13499680 furnizare 22160000-9 06.12.2018 1,033
plic c5 80g siliconic, alb, 152x229 mm 1000/set

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