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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
DA37257498 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 PASBO COMIMPEX SRL CUI: 3471878 furnizare 22852000-7 31.12.2024 125
dosar plastic
DA37257509 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 FADRIADA INTERMED SRL CUI: 22093264 furnizare 22852000-7 31.12.2024 130
dosar plic
DA37257616 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 INCRED SRL CUI: 16902395 furnizare 22816300-6 31.12.2024 27
post it
DA37256175 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TIPOGRAFIA ARGUS SRL CUI: 15884770 furnizare 22800000-8 31.12.2024 2,308
registru personalizat a4-t2-200 file
DA37254678 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 BLASCIUC CONSTANTIN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 36962707 furnizare 22820000-4 31.12.2024 360
acordul pacientului informat anexa 1
DA37256989 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 PIRAMIDA SRL CUI: 2313730 furnizare 22810000-1 30.12.2024 48
registru a3- speciale pentru justitie tribunal
DA37254922 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 METRO SERVICE SRL CUI: 6756047 furnizare 22820000-4 30.12.2024 336
registre tratament beneficiari
DA37250986 ORASUL RECAS CUI: 2512589 EDITMILIROM 2017 SRL CUI: 38394352 furnizare 22810000-1 30.12.2024 1,104
achizitie registru agricol - 2025-2029 - 50 gospodarii
DA37251013 ORASUL RECAS CUI: 2512589 EDITMILIROM 2017 SRL CUI: 38394352 furnizare 22810000-1 30.12.2024 42
achizitie registru agricol - 2025-2029 - partea a ii-a - tabele centralizatoare
DA37250967 ORASUL RECAS CUI: 2512589 EDITMILIROM 2017 SRL CUI: 38394352 furnizare 22810000-1 30.12.2024 6,110
achizitie registru agricol - 2025-2029 - 100 gospodarii
DA37250940 ORASUL RECAS CUI: 2512589 EDITMILIROM 2017 SRL CUI: 38394352 furnizare 22810000-1 30.12.2024 56
achizitie registru agricol - repertoar
DA37253935 SCOALA GIMNAZIALA CUI: 17380184 ELMIPET MARKETING SRL CUI: 22341025 furnizare 22800000-8 27.12.2024 9,310
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti
DA37252855 SPITALUL ORASENESC MIOVENI CUI: 4318202 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 22820000-4 24.12.2024 840
pachet tipizate
DA37252244 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 GRAFOPRESS SRL CUI: 7310521 furnizare 22810000-1 24.12.2024 275
registru predare tura asistente medicale
DA37252257 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 22852000-7 24.12.2024 1,430
rechizite diverse
DA37250878 COMPANIA APA BRASOV SA CUI: 1096128 RTBCOM SRL CUI: 8566138 furnizare 22852100-8 23.12.2024 140
coperta carton indosariere
DA37250828 COMPANIA APA BRASOV SA CUI: 1096128 RTBCOM SRL CUI: 8566138 furnizare 22852100-8 23.12.2024 220
coperta plastic indosariere transparenta
DA37250845 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 RUXMAR OFFICE SRL CUI: 32463445 furnizare 22820000-4 23.12.2024 94
formulare tipizate
DA37250672 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 IDEA STUDIO SRL CUI: 13225277 furnizare 22819000-4 23.12.2024 2,325
material diseminare proiect together we stand
DA37250134 CASA JUDETEANA DE PENSII CUI: 13589340 ROVAL PRINT SRL CUI: 14476846 furnizare 22800000-8 23.12.2024 421
cumparare directa
DA37249571 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SPRINTEN INFOMAR SRL CUI: 25027915 furnizare 22820000-4 23.12.2024 800
fisa de magazie a5t2 - fisa 2023/52896
DA37249799 ORASUL COMANESTI CUI: 4353269 AMBI COM SRL CUI: 24969027 furnizare 22820000-4 23.12.2024 2,460
bilete taxa si chitantiere
DA37250012 TRIBUNALUL BOTOSANI CUI: 4557919 DIMI SRL CUI: 14192011 furnizare 22810000-1 23.12.2024 272
registru a3 100 file cartonat intrare iesire pretiparit
DA37249598 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 GIMAR MICROTECH SRL CUI: 12347667 furnizare 22830000-7 23.12.2024 2,052
rechizite - pnras
DA37248874 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 22820000-4 23.12.2024 63
bon iesire a5 personalizat

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