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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
DA37590303 COMPANIA DE APA OLTENIA SA CUI: 11400673 CAPA TECH SRL CUI: 16047484 furnizare 30131100-7 04.03.2025 6,090
piese mentenanta masina implicuit neopost ds75i + lichid lipire masina de implicuit neopost
DA30032286 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 25.02.2022 952
diverse furnituri birou
DA29841097 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 EURO NET SRL CUI: 12729721 furnizare 30131100-7 28.01.2022 248
plic cu burduf c4
DA29465314 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SOF SERVICE SRL CUI: 14872336 furnizare 30131100-7 09.12.2021 176
plicuri c4, 250 buc/set
DA28896801 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ANEMONA COM SRL CUI: 10222829 furnizare 30131100-7 04.10.2021 1,317
ghilotina manuala unitec yg 868a4
DA28245926 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 22.06.2021 325
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA28045601 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 25.05.2021 98
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA27809847 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 20.04.2021 130
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA27592420 SPITALUL ORASENESC LIPOVA CUI: 3518806 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30131100-7 17.03.2021 70
gpv plic c6 autoad.
DA27443523 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 22.02.2021 163
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA27380450 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30131100-7 15.02.2021 30
plic c4 siliconic
DA27251122 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 19.01.2021 163
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA27158631 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 INFOCENTER SRL CUI: 7559248 furnizare 30131100-7 22.12.2020 190
plicuri
DA27115321 SALINA TURDA SA CUI: 26128977 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 furnizare 30131100-7 17.12.2020 15
plic c4 siliconic 90gr
DA27010514 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 09.12.2020 325
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA26933955 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 TRYAMM TRADING CONSULTING SRL CUI: 3900945 furnizare 30131100-7 27.11.2020 31,992
masina de pliat documente model estefold 3000
DA26869716 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 20.11.2020 98
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA26610407 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 19.10.2020 130
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA26376794 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 18.09.2020 98
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA26143973 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 14.08.2020 65
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA26075913 SERVICIUL PUBLIC ECOSAL CUI: 23973046 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 30131100-7 04.08.2020 299
ghilotina hartie a3 , rc461 rc systems, 314030924
DA25817259 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 19.06.2020 65
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA25666508 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 21.05.2020 163
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA25520440 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 27.04.2020 130
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft
DA25290483 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30131100-7 16.03.2020 163
plic cu burduf b4 siliconic 130gr 250 x 353 x 50 mm kraft

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