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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
DA38810356 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 AVIGEO SRL CUI: 915550 furnizare 22461100-0 05.09.2025 297
Contract object: suport masa conferinta
DA37497287 TRIBUNALUL ILFOV CUI: 29342362 DGR SMART SRL CUI: 49951092 furnizare 22461100-0 18.02.2025 550
Contract object: suport birou tip calaret
DA36944031 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 DEDEMAN SRL CUI: 2816464 furnizare 22461100-0 15.11.2024 87
Contract object: suport stingator
DA36029121 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 DEDEMAN SRL CUI: 2816464 furnizare 22461100-0 27.06.2024 100
Contract object: suporti etichete chei
DA36021142 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 22461100-0 26.06.2024 4,140
Contract object: suport ptr. perete metal a4 ptr. informare
DA35866290 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 AVIGEO SRL CUI: 915550 furnizare 22461100-0 03.06.2024 126
Contract object: suport masa conferinta
DA35651320 CURTEA DE APEL BUCURESTI CUI: 17019105 DGR SMART SRL CUI: 49951092 furnizare 22461100-0 07.05.2024 2,940
Contract object: suport plexiglas a4
DA34186944 SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 PYROTECHNIC INTERNATIONAL SRL CUI: 31678640 furnizare 22461100-0 06.10.2023 968
Contract object: suporturi de liste (rev.2)
DA33944105 UNITATEA MILITARA 01606 CUI: 4307033 BNBUSINESS SRL CUI: 10933694 furnizare 22461100-0 05.09.2023 235
Contract object: suport etichete pentru rafturi, magnetic, 40 x 80 mm
DA32654966 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RTBCOM SRL CUI: 8566138 furnizare 22461100-0 27.02.2023 47
Contract object: suport foto fara rame 60x80
DA32646322 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RTBCOM SRL CUI: 8566138 furnizare 22461100-0 24.02.2023 204
Contract object: suport foto fara rama 40x60
DA32649803 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 EUROINFO DESIGN SRL CUI: 21504167 furnizare 22461100-0 23.02.2023 6,751
Contract object: suporti pentru etichete
DA31730331 ORADEA TRANSPORT LOCAL SA CUI: 63483 REAL EXPERT ADVERTISING SRL CUI: 17752687 furnizare 22461100-0 27.10.2022 3,462
Contract object: buzunare pt suport afisaj
DA31728886 ORADEA TRANSPORT LOCAL SA CUI: 63483 REAL EXPERT ADVERTISING SRL CUI: 17752687 furnizare 22461100-0 26.10.2022 18,522
Contract object: buzunar pt suport afisaj
DA29929208 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 SUPREMOFFICE SRL CUI: 15241139 furnizare 22461100-0 10.02.2022 310
Contract object: display perete
DA29029143 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 22461100-0 18.10.2021 364
Contract object: agatatori metalice pentru calendar perete, 102 mm
DA28200606 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22461100-0 16.06.2021 195
Contract object: registre scolare
DA27344717 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 EUROINFO DESIGN SRL CUI: 21504167 furnizare 22461100-0 05.02.2021 3,264
Contract object: suporti etichete
DA26316425 TRANSPORT URBAN SINAIA SRL CUI: 21610575 KAROKA 2018 SRL CUI: 40327231 furnizare 22461100-0 10.09.2020 975
Contract object: suport a4 plexiglass
DA25789132 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 furnizare 22461100-0 15.06.2020 633
Contract object: suport de perete tip avizier
DA24791813 APASERV SATU MARE SA CUI: 16844952 IDEA STUDIO SRL CUI: 13225277 furnizare 22461100-0 23.12.2019 381
Contract object: suport t plexiglas
DA24466444 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PLEXIMARKET SRL CUI: 35244857 furnizare 22461100-0 22.11.2019 61
Contract object: suport pentru etichete - p.r.a.t.s. cornisa
DA24368993 UNITATEA MILITARA 02474 CUI: 4688639 VALDORIS COM SRL CUI: 11527180 furnizare 22461100-0 13.11.2019 1,020
Contract object: suport plastic 12x12 cm
DA24033059 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22461100-0 07.10.2019 65
Contract object: registru acte studii
DA23784841 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 TIPOGRAFIA SOMESUL SA CUI: 2384846 servicii 22461100-0 04.09.2019 130
Contract object: registru acte studii

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