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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
DA40906247 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 EVOREVO SRL CUI: 32761476 furnizare 37823700-0 29.07.2026 1,050
role hartie ekg 210mm x 30 m edan se-600
DA40640038 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 ANTALIS SA CUI: 10519723 furnizare 37823700-0 17.06.2026 190,080
hartie cartografica offset 70cm x 100cm, 90g/m2
DA39998114 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 ANTALIS SA CUI: 10519723 furnizare 37823700-0 16.03.2026 35,150
hartie cartografica, offset serixo , alb, necretat pasta ecf fara lemn, 90g/m2 700mm x 1000mm, b1, l
DA39124981 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 EVOREVO SRL CUI: 32761476 furnizare 37823700-0 22.10.2025 104
role hartie ekg 210mm x 30 m edan se-600
DA38410229 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 ANTALIS SA CUI: 10519723 furnizare 37823700-0 26.06.2025 84,000
hartie cartografica offset 70x100 cm
DA38166732 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 NAFKA GRUP SRL CUI: 16320869 furnizare 37823700-0 22.05.2025 2,549
hartii speciale pentru - spital
DA38123349 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 NAFKA GRUP SRL CUI: 16320869 furnizare 37823700-0 15.05.2025 2,549
hartii speciale pentru upu
DA37161502 COMUNA SIMINICEA CUI: 4327499 CASA VERDE SRL CUI: 16041996 furnizare 37823700-0 11.12.2024 12,000
intocmire registrul local al spatiilor verzi
DA36634405 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 AGRESSIONE GROUP SA CUI: 9343479 furnizare 37823700-0 03.10.2024 109,200
hartie cartografica offset 70x100 cm, 280.000 coli
DA36321636 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 EVOREVO SRL CUI: 32761476 furnizare 37823700-0 21.08.2024 3,400
role hartie ekg 210mm x 30 m edan se-600
DA35491451 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 C&C PREVENT SRL CUI: 28084575 furnizare 37823700-0 12.04.2024 114,520
hartie cartografica offset 70x100 cm
DA35172173 RAJA SA CUI: 1890420 NEW TOP CORAGEO SRL CUI: 46552453 furnizare 37823700-0 05.03.2024 291
rola hp c6036a, rola hp c6035a
DA35100916 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 PLOTTER DESIGN SRL CUI: 19143028 furnizare 37823700-0 22.02.2024 156
harta strazi
DA35052969 RAJA SA CUI: 1890420 CORAGEO SRL CUI: 9745964 furnizare 37823700-0 15.02.2024 1,454
rola hp c6035a, rola hp c6036a
DA34890252 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 ACTIV PAPET SRL CUI: 34485490 furnizare 37823700-0 26.01.2024 168
hartie pentru cartografie
DA33535405 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 EUROCOM SA CUI: 1643888 furnizare 37823700-0 26.06.2023 174,000
hartie offset import 100 gr/mp 70cm x 100cm topat 250 coli/top
DA33357655 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 EVOREVO SRL CUI: 32761476 furnizare 37823700-0 29.05.2023 510
role hartie ekg 210mm x 30 m edan se-600
DA33158017 COMUNA STROESTI CUI: 2541525 MONCALIERI SRL CUI: 16692480 furnizare 37823700-0 03.05.2023 14
tiple
DA31979863 ORASUL ZARNESTI CUI: 4646897 BIROTIC SRL CUI: 1091589 furnizare 37823700-0 24.11.2022 475
hartie a0+ standard 80gr.914x50 cf1569b008aa canon
DA31387631 JUDETUL BRASOV CUI: 4384150 BIROTIC SRL CUI: 1091589 furnizare 37823700-0 15.09.2022 89
rola hartie a0+ standard 80gr.914x50
DA31265933 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 EUROCOM SA CUI: 1643888 furnizare 37823700-0 30.08.2022 130,500
hartie offset import 100 gr/mp 70 cm x 100 cm topat 250 coli/top
DA30970127 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 PRIMERA MED TECHNOLOGY SRL CUI: 18858660 furnizare 37823700-0 12.07.2022 1,150
hartie electrocardiograf e600g,hartie ecograf vivid t8 r3 - 110 hg
DA30711258 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 EVOREVO SRL CUI: 32761476 furnizare 37823700-0 31.05.2022 102
role hartie ekg 210mm x 30 m edan se-600
DA30541976 NOVA APASERV SA CUI: 26161230 DIMI SRL CUI: 14192011 furnizare 37823700-0 09.05.2022 366
rola copiator a0 + (914mmx175mx80g/mp)
DA30484747 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 EDITURA ANTIM IVIREANUL SRL CUI: 43155645 furnizare 37823700-0 03.05.2022 1,680
diploma personalizata si invitatie personalizata

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