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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
DA41049030 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30199400-4 25.08.2026 80
hartie adeziva a4 alb mat, 100 coli, 80 g/mp - compatibila inkjet/laser 1/a4 xerox
DA39246311 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 AGRESSIONE GROUP SA CUI: 9343479 furnizare 30199400-4 11.11.2025 10,492
hartie autocolanta cu adeziv superpermanent 430mm
DA37415248 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 AGRESSIONE GROUP SA CUI: 9343479 furnizare 30199400-4 04.02.2025 61,714
hartie autocolanta cu adeziv superpermanent 43cm
DA35045380 UM 01838 BOBOC CUI: 4299631 ALL4LABELS BUCHAREST SRL CUI: 6842083 furnizare 30199400-4 15.02.2024 3,000
hartia de plotter eco cg 62 gr/mp t/a 162 cm - 60
DA35044229 UNITATEA MILITARA 01764 CUI: 27124086 BGD IMPEX SRL CUI: 6815267 furnizare 30199400-4 14.02.2024 179
folie adeziva alb printabila iinkjet
DA33757041 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 30199400-4 02.08.2023 129
colier plastic negru 2,5x100 mm
DA33053930 UNITATEA MILITARA 01912 CUI: 32582462 HELVETICA SOLUTIONS SRL CUI: 9642411 furnizare 30199400-4 20.04.2023 2,000
card pvc cr 80 albe adezive 10 mil
DA32949824 UM 01838 BOBOC CUI: 4299631 ALL4LABELS BUCHAREST SRL CUI: 6842083 furnizare 30199400-4 03.04.2023 490
hartie plotter eco cg 62g/mp t/a 162cm v
DA32921682 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 MARTEL COM SRL CUI: 12007070 furnizare 30199400-4 30.03.2023 67
hartie gumata
DA31381414 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 30199400-4 14.09.2022 84
banda de hartie cu adeziv 50 mm
DA31194265 INSTITUTUL CLINIC FUNDENI CUI: 4204003 LIMAS GROUP SRL CUI: 11013782 furnizare 30199400-4 17.08.2022 2,310
indicator biologic instant, 10, pentru sterilizarea cu abur 132-137 c
DA31189621 INSTITUTUL CLINIC FUNDENI CUI: 4204003 LIMAS GROUP SRL CUI: 11013782 furnizare 30199400-4 17.08.2022 24,965
rola de sterilizare cu indicatori chimici intrafilm 420mm/200m
DA30618897 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 30199400-4 18.05.2022 30
banda de hartie cu adeziv 50 mm
DA29842577 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 30199400-4 28.01.2022 200
banda de hartie cu adeziv 50 mm
DA29325107 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 30199400-4 19.11.2021 250
banda de hartie cu adeziv
DA29045249 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 ARABESQUE SRL CUI: 5340801 furnizare 30199400-4 21.10.2021 1,008
covor pvc gr.2mm =l=2m bej mars music
DA28200784 TEGA SA CUI: 8670570 BERNAD IMPORT EXPORT SRL CUI: 547262 furnizare 30199400-4 15.06.2021 3
hartie abraziva
DA27141706 CURTEA DE APEL BUCURESTI CUI: 17019105 FOREST GRUP PROIECT SRL CUI: 14360263 furnizare 30199400-4 21.12.2020 132
pastile adezive nepermanente, 50gr, 85buc/set, tanex fix
DA26578911 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 MEDIROM GROUP SRL CUI: 7879420 furnizare 30199400-4 19.10.2020 56,839
kit 1;kit 2 pentru protectie u.f.;pachet chirurgie sali operatie;aleze absorbante 180cm x 90 cm
DA26233284 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 ECHO PLUS SRL CUI: 18957613 servicii 30199400-4 01.09.2020 3,293
hartie cauciucata sau adeziva
DA25869985 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 AGRESSIONE GROUP SA CUI: 9343479 furnizare 30199400-4 29.06.2020 3,850
hartie autocolanta vellum mat,50x70,
DA25647875 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 AGRESSIONE GROUP SA CUI: 9343479 furnizare 30199400-4 19.05.2020 1,540
hartie autocolanta vellum mat,50x70,
DA24999277 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 DNS BIROTICA SRL CUI: 16310679 furnizare 30199400-4 07.02.2020 165
etichete adezive autoadezive albe hartie 1/a4 1 / a4 210x297 mm 100 etichete top 100 coli top b4u
DA23537089 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 CONFERCHIM SRL CUI: 17430215 furnizare 30199400-4 22.07.2019 13
banda hartie
DA23426898 COMUNA PAUSESTI-MAGLASI CUI: 2540643 CONFERCHIM SRL CUI: 17430215 furnizare 30199400-4 04.07.2019 8
banda hartie

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