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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
DA40709797 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ROHU EXPRES SRL CUI: 40221248 furnizare 30175000-6 26.06.2026 6,989
aparat inscriptionat tile si etichete brother pt-e560bts
DA40230258 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 NOVARUM PROFICIO SRL CUI: 29248498 servicii 30175000-6 23.04.2026 449
etichetator dymo/etichete originale
DA40040748 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 VIV SOFT&TRADE SRL CUI: 38781537 furnizare 30175000-6 20.03.2026 230
ribbon 110mm x 450m 5095 zebra
DA39868080 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 DINALUCRI SRL CUI: 14509820 furnizare 30175000-6 20.02.2026 1,242
echipament pentru inscriptionari diverse -adv1516569
DA38464157 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 BAZANO SOLI & PRINT SRL CUI: 41024902 servicii 30175000-6 03.07.2025 4,400
insciptionare
DA35534133 MUNICIPIUL DEJ CUI: 4349179 MARIAN COMIMPEX SRL CUI: 2878149 furnizare 30175000-6 17.04.2024 2,325
inscriptionare textil
DA32816226 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 QUANTSOFT ID SRL CUI: 17177865 furnizare 30175000-6 17.03.2023 17,290
dispozitive realizare carduri
DA31946237 SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 BRILIA COM SRL CUI: 10430927 furnizare 30175000-6 21.11.2022 376
firma scoala
DA31231893 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 OFFICE MAX SRL CUI: 10839469 furnizare 30175000-6 24.08.2022 3,030
consumabile etichetator brother
DA29670112 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRINCON ADVERTISING ART SRL CUI: 38035383 servicii 30175000-6 22.12.2021 4,100
inscriptionat echipament
DA28723997 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 LIBA SRL CUI: 27837489 furnizare 30175000-6 10.09.2021 4,100
aparat inscriptionat
DA28595078 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 UNIOR-TEPID SRL CUI: 13203635 furnizare 30175000-6 19.08.2021 536
set poansoane cifre si litere 6 mm
DA28200720 SPITALUL CLINIC COLTEA CUI: 4192960 TUNIC PROD SRL CUI: 3573061 furnizare 30175000-6 17.06.2021 250
ribon zebra 2300 40 mm x 450 m, negru
DA27440478 SPITALUL CLINIC COLTEA CUI: 4192960 TUNIC PROD SRL CUI: 3573061 furnizare 30175000-6 23.02.2021 500
ribon zebra 2300 40 mm x 450 m, negru
DA26591716 SPITALUL CLINIC COLTEA CUI: 4192960 RAZA TRADE SERVICE SRL CUI: 19107513 furnizare 30175000-6 19.10.2020 540
ribbon termic
DA26328373 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 SANCO GRUP SRL CUI: 15215318 furnizare 30175000-6 14.09.2020 125
banda dymo letratag hartie, alba, 12 mm x 4 m
DA26060229 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 Z SPOT MEDIA SRL CUI: 15868929 furnizare 30175000-6 04.08.2020 37,800
echipament de marcare/inscriptionare cu laser
DA25969470 SPITALUL CLINIC COLTEA CUI: 4192960 RAZA TRADE SERVICE SRL CUI: 19107513 furnizare 30175000-6 16.07.2020 270
ribbon termic
DA25471440 SPITALUL CLINIC COLTEA CUI: 4192960 RAZA TRADE SERVICE SRL CUI: 19107513 furnizare 30175000-6 14.04.2020 270
ribbon termic
DA24999010 SPITALUL CLINIC COLTEA CUI: 4192960 RAZA TRADE SERVICE SRL CUI: 19107513 furnizare 30175000-6 10.02.2020 540
ribbon termic
DA24704397 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ALL 4 SAFE SRL CUI: 17275596 furnizare 30175000-6 16.12.2019 17,155
echipament de protectie
DA24192630 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 2M DIGITAL SRL CUI: 12511050 furnizare 30175000-6 24.10.2019 24,990
echipament pentru inscriptii unifoil printer
DA23995530 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GIOTTO ADVERTISING SRL CUI: 6978779 furnizare 30175000-6 02.10.2019 16,717
sistem realizare etichete volumetrice
DA23780236 SPITALUL CLINIC COLTEA CUI: 4192960 RAZA TRADE SERVICE SRL CUI: 19107513 furnizare 30175000-6 05.09.2019 675
ribbon termic
DA23018085 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 DC GAMES SRL CUI: 6367287 servicii 30175000-6 13.05.2019 790
inscriptionare auto

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