Skip to content

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
DA34778189 ORASUL TARGU-NEAMT CUI: 2614104 CARTEX SRL CUI: 4614798 furnizare 22820000-4 28.12.2023 252
registru a4 100f - coperta tare - mucava
DA34777308 COMUNA LUNA CUI: 4546960 CROSSVAL SRL CUI: 15276781 furnizare 22819000-4 28.12.2023 6,590
agende datate a5 datata - coperta personalizata, calendare de perete, pungi de hartie, pixuri metali
DA34777105 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 furnizare 22820000-4 28.12.2023 2,035
formulare spital
DA34776925 LICEUL TEHNOLOGIC NR1 CUI: 4469060 ONE BIROTICA ADVERTISE SRL CUI: 48378877 furnizare 22820000-4 27.12.2023 385
fisa pm protectia muncii
DA34776565 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 ARION SRL CUI: 1616816 furnizare 22800000-8 27.12.2023 131
pachet articole birou
DA34776284 COMUNA CALINESTI- OAS CUI: 3896860 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 22852000-7 27.12.2023 100
dosar din plastic cu sina si perf.
DA34776293 COMUNA CALINESTI- OAS CUI: 3896860 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 22819000-4 27.12.2023 73
agenda a5 datata
DA34776320 COMUNA CALINESTI- OAS CUI: 3896860 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 22820000-4 27.12.2023 19
condica de prezenta a4 100/set
DA34775784 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 EVIDENT GROUP SRL CUI: 3645710 furnizare 22800000-8 27.12.2023 1,069
pachet registre si caiete a4
DA34775394 JUDETUL MEHEDINTI CUI: 4337344 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22819000-4 27.12.2023 14,700
pachet materiale promotionale
DA34775393 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 SI KOMPASS SRL CUI: 14411685 furnizare 22810000-1 27.12.2023 143
registru intrare/iesire format a4 coperta mucava
DA34775246 APAVITAL SA CUI: 1959768 INTER FORMS SRL CUI: 23725377 furnizare 22800000-8 27.12.2023 6,838
pachet registre auto - apa
DA34774821 ECOSERV SIG SRL CUI: 28696329 PUNCT DESIGN SRL CUI: 22366178 furnizare 22800000-8 27.12.2023 44
facturiere si ab publice
DA34772085 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ROTARY GLASS SRL CUI: 31817170 furnizare 22820000-4 27.12.2023 270
registru predare primire tura asistenti medicali p2
DA34772102 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ROTARY GLASS SRL CUI: 31817170 furnizare 22820000-4 27.12.2023 270
registru predare primire tura asistenti medicali bft
DA34772250 CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 PRINT ARHIV PAPER SRL CUI: 30307253 furnizare 22852100-8 27.12.2023 4,796
coperti de dosar
DA34772380 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 22819000-4 23.12.2023 46,914
agenda flexi si agenda usb verde
DA34769231 NOVA APASERV SA CUI: 26161230 DIMI SRL CUI: 14192011 furnizare 22820000-4 23.12.2023 75
foi parcurs
DA34765564 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 MARKETING CONCEPT SRL CUI: 30912165 furnizare 22820000-4 22.12.2023 238
tipizate
DA34773094 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 22852000-7 22.12.2023 839
consumabile de birou
DA34772738 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 MECASI TIPO SRL CUI: 33868056 furnizare 22800000-8 22.12.2023 380
achizitie consumabile birou
DA34768567 UNITATEA MILITARA NR01158 CUI: 14740360 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22800000-8 22.12.2023 2,805
coperta a4 nepers.
DA34768606 UNITATEA MILITARA NR01158 CUI: 14740360 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22800000-8 22.12.2023 630
coperta a3 pers.
DA34772342 TRIBUNALUL HUNEDOARA CUI: 4374440 BNBUSINESS SRL CUI: 10933694 furnizare 22852000-7 22.12.2023 127
dosar plastic a4 cu sina
DA34771620 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 RBS SERVICE SRL CUI: 24357699 furnizare 22800000-8 22.12.2023 379
pachet registre , bonuri de consum, fise magazie, fisa psi, fisa ssm

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