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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
DA40339371 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 LIBRIN SRL CUI: 7605751 furnizare 30124510-2 07.05.2026 40
folie document
DA39504962 GRADINITA NR276 CUI: 4659404 TOP SISTEM 98 SRL CUI: 10831538 furnizare 30124510-2 10.12.2025 780
aparat indosariat
DA37476092 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 ERD COMPUTER SRL CUI: 22946264 furnizare 30124510-2 14.02.2025 42
dosar sina carton 100/set
DA36068423 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 ALFA CLUJ SRL CUI: 8876716 furnizare 30124510-2 04.07.2024 650
cabluri 6x19+fc 10mm 6x19+fc zn
DA35825123 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 ALFA CLUJ SRL CUI: 8876716 furnizare 30124510-2 28.05.2024 184
sufe din cablu presat (pf) krp 6 6m portanta 400kg
DA34219474 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 ERD COMPUTER SRL CUI: 22946264 furnizare 30124510-2 11.10.2023 101
dosar sina carton 100/set
DA33365123 COMUNA NUFARU CUI: 4508720 CRALY BIROTICA SRL CUI: 25627006 furnizare 30124510-2 29.05.2023 504
container arhivare
DA33274506 LICEUL MARIN PREDA CUI: 4367590 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 30124510-2 17.05.2023 119
perforator 10 coli si rotunjitor colturi carduri raza 5 mm, metal, heavy duty, bright office
DA32512235 SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 PRO QUALITY COPIERS SRL CUI: 37105090 furnizare 30124510-2 06.02.2023 786
30124510-2 dispozitive de andosare
DA32285796 CASA JUDETEANA DE PENSII CUI: 3627021 ILLA SOFT SERV SRL CUI: 37006568 servicii 30124510-2 22.12.2022 158
unitate cilindru compatibil epson epl 6200
DA31538925 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 30124510-2 04.10.2022 513
spira metal neagra, bobina a 62.000 inele, 7.9 mm, 5/16, pas 3:1
DA31539412 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 30124510-2 04.10.2022 479
spira metal albastra, bobina a 48.000 inele, 9.5 mm, 3/8, pas 3:1
DA31539004 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 30124510-2 04.10.2022 536
spira metal albastra, bobina a 62.000 inele, 7.9 mm, 5/16, pas 3:1
DA30884118 CASA JUDETEANA DE PENSII CUI: 3627021 ILLA SOFT SERV SRL CUI: 37006568 servicii 30124510-2 23.06.2022 474
unitate cilindru compatibil epson epl 6200
DA30504962 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 30124510-2 03.05.2022 1,325
mecanism indosariat 297 mm cu 4 inele a 20 mm, talpa 20 mm
DA30352102 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 CRALY BIROTICA SRL CUI: 25627006 furnizare 30124510-2 08.04.2022 352
dosar sina pvc si decapsator
DA30235951 CASA JUDETEANA DE PENSII CUI: 3627021 ILLA SOFT SERV SRL CUI: 37006568 servicii 30124510-2 24.03.2022 350
unitate cilindru compatibil epson epl 6200
DA29742830 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 30124510-2 11.01.2022 398
spira metal albastra, bobina a 48.000 inele, 9.5mm, 3/8, pas 3:1
DA29434580 SPITALUL MUNICIPAL VULCAN CUI: 4469019 CRISS OFFICE SRL CUI: 20464269 furnizare 30124510-2 06.12.2021 150
alonje de mare capacitate pt arhivare
DA29093888 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 PAPERLAND SRL CUI: 16044682 furnizare 30124510-2 25.10.2021 410
dosar carton plic
DA29011681 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30124510-2 14.10.2021 255
aparat indosariat evoffice cbd12 - ref. 1378
DA28246952 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 30124510-2 23.06.2021 960
mecanism indosariat 297 mm cu 4 inele a 20 mm, talpa 20 mm
DA27413416 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 30124510-2 17.02.2021 325
suruburi metal pentru indosariere argintii 10 mm
DA27412696 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 30124510-2 17.02.2021 795
spira metal albastra, bobina a 48.000 inele, 9.5mm, 3/8, pas 3:1
DA27120564 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 30124510-2 18.12.2020 398
spira metal albastra, bobina a 48.000 inele, 9.5mm, 3/8, pas 3:1

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