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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
DA37353170 ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 CAT LINE ADS SRL CUI: 29549318 servicii 39561131-9 23.01.2025 1,949
servicii de design si grafica
DA36940678 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 INTERLOCH SRL CUI: 9083018 servicii 39561131-9 22.11.2024 572
eticheta brodata
DA34221795 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 COLOP ROMANIA SRL CUI: 10630330 furnizare 39561131-9 11.10.2023 110
etichete e-mark material textil
DA33881071 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 PROMO BUSINESS ADV SRL CUI: 35573108 furnizare 39561131-9 28.08.2023 5,850
bratari textile personalizate_ bjf 2023
DA33421340 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 39561131-9 09.06.2023 605
imprimare echipament box
DA33285505 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 furnizare 39561131-9 17.05.2023 150
etichete textil
DA32606625 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39561131-9 22.02.2023 3,750
tag rfid (etichete tip cod pentru cititor)
DA32214751 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 INTERLOCH SRL CUI: 9083018 servicii 39561131-9 20.12.2022 868
eticheta brodata
DA32241008 UM 02454 CUI: 5399442 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 39561131-9 19.12.2022 4,231
zebra gk420t imprimante pentru etichete direct termica / transfer termic 203 x 203 dpi prin cablu
DA32119224 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561131-9 09.12.2022 325
emblema coifura jandarmi
DA32017269 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39561131-9 02.12.2022 15,000
tag rfid pentru mopuri si lavete
DA32018387 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 CONF CONSULTING SRL CUI: 14554987 furnizare 39561131-9 28.11.2022 1,714
eticheta personalizata pentru acul de cravata
DA31588429 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 39561131-9 10.10.2022 3,504
imprimare echipament
DA31397680 SPITALUL MUNICIPAL ADJUD CUI: 4410690 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39561131-9 16.09.2022 3,927
eticheta textila cu microcip - tag rfid pentru mop si laveta
DA30710860 UM 01760 CUI: 4563325 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561131-9 30.05.2022 840
ecuson brodat pentru maneca specific unitatii pentru tinuta combat - centrul 346
DA29072875 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 GECOR SRL CUI: 25063551 servicii 39561131-9 21.10.2021 4,500
serviciu personalizare etichete textile
DA28682325 UNITATEA MILITARA 02022 CUI: 14810074 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561131-9 03.09.2021 1,668
ecuson brodat romania
DA28397632 UM NR02003 CUI: 4304673 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561131-9 15.07.2021 350
ecuson brodat tricolor pentru maneca combat sau oras
DA26936836 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 AMA FORTUNA SPORTS SRL CUI: 34310553 servicii 39561131-9 02.12.2020 742
imprimare echipament
DA26856002 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 AMA FORTUNA SPORTS SRL CUI: 34310553 servicii 39561131-9 19.11.2020 615
imprimare echipament
DA26578353 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 ASG SCENOGRAPHY SRL CUI: 36516984 furnizare 39561131-9 14.10.2020 6,580
etichete panza
DA25873839 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561131-9 02.07.2020 900
ecuson brodat ,,romania,, combat
DA25877565 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561131-9 01.07.2020 6,000
ecuson brodat tricolor pt maneca oras; emblema coifura pt tinuta de oras; petlite ofiteri mapn
DA25275811 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 39561131-9 13.03.2020 682
imprimare echipament
DA25180784 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561131-9 04.03.2020 539
ecuson brodat tricolor pentru maneca oras

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