Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA27182671 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 MARA-LIBRIS SA CUI: 2193765 furnizare 37524000-7 28.12.2020 537
Contract object: pachet jocuri/jucarii
DA27179446 SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 MICOS ROMSERV SRL CUI: 38874733 furnizare 37524000-7 28.12.2020 847
Contract object: pachet articole educative cf factura
DA27166530 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 IULIUS MOBELHAUS SRL CUI: 40531109 furnizare 37524000-7 23.12.2020 4,491
Contract object: pachet cu jocuri
DA27159803 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 MIRAL BIROTICA SRL CUI: 32637673 furnizare 37524000-7 22.12.2020 14,264
Contract object: cumparare jucarii
DA27132191 SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 FURNISSA SRL CUI: 24089030 furnizare 37524000-7 18.12.2020 1,092
Contract object: pachet educational scoala gimnaziala buza
DA27125309 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 37524000-7 18.12.2020 470
Contract object: oferta jocuri cortex
DA27116959 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 CRIS CONSTANT SRL CUI: 15973746 furnizare 37524000-7 17.12.2020 410
Contract object: pachet jocuri
DA27117609 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 37524000-7 17.12.2020 474
Contract object: achizitie jocuri gradinita
DA27109933 CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 RTBCOM SRL CUI: 8566138 furnizare 37524000-7 17.12.2020 313
Contract object: pachet jocuri
DA27114967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 FURNISSA SRL CUI: 24089030 furnizare 37524000-7 17.12.2020 695
Contract object: pachet educational ctrctd focsani
DA27104514 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 37524000-7 17.12.2020 4,375
Contract object: pachet jocuri d4p
DA27099103 LICEUL TEHNOLOGIC MARSA CUI: 4603454 CARREFOUR ROMANIA SA CUI: 11588780 servicii 37524000-7 16.12.2020 5,030
Contract object: pachet jocuri didactice
DA27098710 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 PERDELE SI GALERII SRL CUI: 37255224 furnizare 37524000-7 16.12.2020 600
Contract object: jocuri abcdela
DA27095302 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 37524000-7 16.12.2020 2,420
Contract object: joc educativ
DA27065194 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 37524000-7 14.12.2020 8
Contract object: lego
DA27046913 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 37524000-7 14.12.2020 13
Contract object: joc mozaic
DA27047120 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 37524000-7 14.12.2020 7
Contract object: joc puzzle
DA27047385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 37524000-7 14.12.2020 24
Contract object: joaca-te si descopera
DA27047808 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 37524000-7 14.12.2020 13
Contract object: puzzle
DA27047753 SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 LIBRIS SRL CUI: 1094992 furnizare 37524000-7 11.12.2020 159
Contract object: pachet 4
DA27033096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 ORION GOLDEN SRL CUI: 15829130 furnizare 37524000-7 11.12.2020 1,680
Contract object: pachet diverse jocuri si jocurii si materiale educative
DA27031864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 37524000-7 11.12.2020 92
Contract object: joc marbles
DA27031876 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 37524000-7 11.12.2020 38
Contract object: noriel games
DA27031866 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 37524000-7 11.12.2020 7
Contract object: joc puzzle
DA27031887 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 37524000-7 11.12.2020 46
Contract object: noriel games

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