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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA27693859 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 CITY PRINT SHOP SRL CUI: 32546010 servicii 22458000-5 05.04.2021 105
Contract object: mapa de prezentare
DA27621844 COMUNA POIANA CAMPINA CUI: 2845737 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 23.03.2021 60
Contract object: panou forex conform ordin nr. 63/n/11.08.1998
DA27589771 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 16.03.2021 200
Contract object: print autocolant a4
DA27548560 MUNICIPIUL CAMPINA CUI: 2843272 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 10.03.2021 216
Contract object: panou de informare regulament de functionare parcari_ investitii
DA27523035 MUNICIPIUL CAMPINA CUI: 2843272 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 09.03.2021 110
Contract object: achizitie pachet autocolante_ adpp
DA27508821 MUNICIPIUL CAMPINA CUI: 2843272 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 05.03.2021 30
Contract object: achizitie autocolant directionare trafic_ adpp
DA27454875 MUNICIPIUL CAMPINA CUI: 2843272 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 23.02.2021 385
Contract object: achizitie autocolante si panouri de directionare trafic_ adpp
DA27428392 MUNICIPIUL CAMPINA CUI: 2843272 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 19.02.2021 1,105
Contract object: achizitie panouri de directionare trafic_ adpp
DA27380524 MUNICIPIUL CAMPINA CUI: 2843272 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 12.02.2021 325
Contract object: achizitie panouri de directionare trafic_ adpp
DA24625236 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 06.12.2019 240
Contract object: pachet servicii printare
DA24510249 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 27.11.2019 2,744
Contract object: pachet servicii printare
DA24400720 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 15.11.2019 181
Contract object: pachet servicii printare
DA24343037 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 11.11.2019 8,594
Contract object: pachet imprimate la comanda
DA24294745 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 05.11.2019 40
Contract object: etichete
DA24202703 ORAS BREAZA CUI: 2845486 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 29.10.2019 1,200
Contract object: mape prezentare cnipt breaza
DA24196076 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 24.10.2019 1,200
Contract object: permis invoiri elevi
DA24143844 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 18.10.2019 140
Contract object: panou pvc
DA24126838 MUNICIPIUL CAMPINA CUI: 2843272 CITY PRINT SHOP SRL CUI: 32546010 servicii 22458000-5 16.10.2019 605
Contract object: servicii printare
DA24086580 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 11.10.2019 100
Contract object: banner
DA23525612 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 19.07.2019 970
Contract object: furnizare imprimate la comanda
DA23278489 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 13.06.2019 2,600
Contract object: furnizare copie a4
DA22817535 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 12.04.2019 8,405
Contract object: caiet de practica
DA22713390 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 01.04.2019 1,562
Contract object: furnizare imprimate la comanda
DA22706866 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 CITY PRINT SHOP SRL CUI: 32546010 servicii 22458000-5 29.03.2019 836
Contract object: achizitie servicii printare
DA22277267 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 25.01.2019 13
Contract object: registre la comanda

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