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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
DA36989833 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 MYCAR GLOBAL TRADING SRL CUI: 15197793 furnizare 30194320-4 21.11.2024 4,830
pachet harti
DA36745030 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ANDERS BIROTICA SRL CUI: 33132911 furnizare 30194320-4 18.10.2024 109
materiale pentru desen
DA34335209 SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 30194320-4 26.10.2023 1,260
bloc desen
DA33651767 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 FADOR TRANS IMPEX SRL CUI: 1205276 furnizare 30194320-4 13.07.2023 67
hartie acuarela 250gr hm50*65cm
DA32862238 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30194320-4 22.03.2023 268
diverse produse alimentare
DA32207427 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 MARTEL COM SRL CUI: 12007070 furnizare 30194320-4 16.12.2022 10
hartie glasata
DA32168883 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 TENBIZ CONSULTING SRL CUI: 26761552 furnizare 30194320-4 13.12.2022 20
set hartii a2
DA31450243 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 MARTEL COM SRL CUI: 12007070 furnizare 30194320-4 22.09.2022 15
hartie glasata
DA30592476 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 LIBRA OFFICE IND SRL CUI: 26386348 furnizare 30194320-4 17.05.2022 342
bloc schite a3 200 gr. 30 coli bs3200 libra
DA29235107 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 ARION SMART SRL CUI: 6667713 furnizare 30194320-4 11.11.2021 340
hartie flipchart
DA29053190 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 MEDIA SERVICE PRINT SRL CUI: 30916310 furnizare 30194320-4 19.10.2021 960
achizitie hartie pentru imprimanta
DA28153507 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 MEDIA SERVICE PRINT SRL CUI: 30916310 furnizare 30194320-4 09.06.2021 960
hartie pentru imprimanta
DA28078071 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 30194320-4 28.05.2021 42
hartie impachetat
DA27912823 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 MEDIA SERVICE PRINT SRL CUI: 30916310 furnizare 30194320-4 07.05.2021 480
hartie imprimanta
DA27861768 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 30194320-4 27.04.2021 21
hartie impachetat
DA27682185 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EXPERT TOOLS SRL CUI: 23406548 furnizare 30194320-4 31.03.2021 545
diverse materiale
DA26890575 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 CITI VILLA SRL CUI: 17039510 furnizare 30194320-4 25.11.2020 319
pachet hartie
DA24767373 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 CITI VILLA SRL CUI: 17039510 furnizare 30194320-4 19.12.2019 88
pachet hirtie desen
DA24501309 PALATUL COPIILOR - IASI CUI: 4701150 DIMI SRL CUI: 14192011 furnizare 30194320-4 27.11.2019 2,228
bloc desen mare a4 16 file offset 170g, coperta carton duplex policromie/acuarele acrilice in tub 12
DA24463984 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RTBCOM SRL CUI: 8566138 furnizare 30194320-4 22.11.2019 5
bloc desen a4 1942
DA23962260 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30194320-4 30.09.2019 990
articole pentru desen
DA23266247 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 CITI VILLA SRL CUI: 17039510 furnizare 30194320-4 11.06.2019 168
pachet hirtie desen
DA23147814 DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 DIMI SRL CUI: 14192011 furnizare 30194320-4 29.05.2019 1,509
achizitie produse papetarie
DA23124490 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ALIAL SRL CUI: 9480697 furnizare 30194320-4 24.05.2019 28
directa
DA22713167 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 FINE ART RETAIL SRL CUI: 38281442 furnizare 30194320-4 01.04.2019 1,475
blocuri de desen a4 cu 8 file de 160 gr. cu coperta personalizata l.a.p.n.t

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