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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
DA40354686 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 30193400-2 12.05.2026 680
banda de reparat carti
DA39513694 BIBLIOTECA JUDETEANA MURES CUI: 4322920 SCUT PROTECTION SRL CUI: 25929276 furnizare 30193400-2 11.12.2025 1,050
suport de carte simplu, otel, 180 x 110 mm, negru mat
DA39267775 UNITATEA MILITARA 02605 CUI: 4221110 POWER STILL PRO SRL CUI: 28207694 servicii 30193400-2 12.11.2025 500
l109 achizitie serviciu reparare stema 3d
DA39013419 UNITATEA MILITARA 01837 CUI: 41412130 POWER STILL PRO SRL CUI: 28207694 furnizare 30193400-2 06.10.2025 6,800
set steme in 3 d pentru perete cf descrierii
DA38392785 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 SAL ACTIV EXPERT SRL CUI: 40336264 servicii 30193400-2 24.06.2025 780
pachet tavite sau organizatoare de birou
DA36876801 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 PATRATEL IMPEX SRL CUI: 12095888 furnizare 30193400-2 08.11.2024 4,560
opritor pentru carti
DA35889586 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 PATRATEL IMPEX SRL CUI: 12095888 furnizare 30193400-2 06.06.2024 8,663
opritor pentru carti
DA35485152 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 30193400-2 11.04.2024 1,454
benzi pentru reparat carti
DA34527775 UNITATEA MILITARA 02601 CUI: 25974870 POWER STILL PRO SRL CUI: 28207694 furnizare 30193400-2 20.11.2023 2,500
panou de informare (placa de onoare) ,,omul lunii
DA32061120 SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 PIANO SERVICE SRL CUI: 18448598 furnizare 30193400-2 05.12.2022 720
suport carti/opritoare carti eagle clasic 9353l
DA30837343 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GRAFIS ART SRL CUI: 4727533 furnizare 30193400-2 20.06.2022 2,028
suporturi carte plexiglas
DA30146841 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 30193400-2 14.03.2022 882
pachet suporturi pentru carti
DA28417980 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 PLEXI-MET SRL CUI: 11008735 furnizare 30193400-2 19.07.2021 68
platforma inclinata cu reazam pentru toc spii 6.7
DA28397411 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 PLEXI-MET SRL CUI: 11008735 furnizare 30193400-2 15.07.2021 68
platforma inclinata cu reazam pentru toc spii 6.7
DA28222503 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 DEDEMAN SRL CUI: 2816464 furnizare 30193400-2 17.06.2021 3,089
suport carti
DA28136852 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 PLEXI-MET SRL CUI: 11008735 furnizare 30193400-2 07.06.2021 2,588
suporti plexiglas - muzeul national al literaturii romane iasi
DA27930127 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 30193400-2 11.05.2021 960
banda reparat carti
DA26702716 TRANSURB SA CUI: 10890801 OPANIS 2006 SRL CUI: 18589287 furnizare 30193400-2 30.10.2020 4,800
suport placa - montaj inclus
DA26121153 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 30193400-2 12.08.2020 592
banda reparat carti
DA25950000 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 IKEA ROMANIA SA CUI: 17547941 furnizare 30193400-2 10.07.2020 108
bottna, suport carti, verde deschis-verde, antracit
DA24357792 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 PLEXI-MET SRL CUI: 11008735 furnizare 30193400-2 12.11.2019 3,759
suporti expunere carti/ piedestale
DA23479880 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 VALDORIS COM SRL CUI: 11527180 furnizare 30193400-2 12.07.2019 240
suport legitimatii buzunar (60x91mm)
DA22955679 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 DEDEMAN SRL CUI: 2816464 furnizare 30193400-2 07.05.2019 3,330
suport de carti
DA21693475 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 DEDEMAN SRL CUI: 2816464 furnizare 30193400-2 08.11.2018 5,235
suport carti

24 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