Skip to content

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
DA40914506 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 30.07.2026 320
achizitie cutite pentru filepacker anemonacom
DA40896064 ORASUL IANCA CUI: 4874631 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 28.07.2026 719
cutit pentru filepacker i 6mm, lungimea 30mm
DA39692596 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 23.01.2026 3,980
cutit pentru gaurit hartie pd 610
DA38437255 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 FAIR COM AGENTI SRL CUI: 6635568 furnizare 42810000-7 02.07.2025 520
bagheta de taiere ideal 7228-06
DA38166971 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 23.05.2025 271
cutit pentru filepacker i 6mm, lungimea 30mm
DA37785887 GARDA DE COASTA CUI: 29521430 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 31.03.2025 719
cutit pentru filepacker i 6mm, lungimea 30mm
DA37763950 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 27.03.2025 360
achizitie cutite aparat de gaurit spc
DA36520767 ORASUL IANCA CUI: 4874631 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 18.09.2024 863
burghiu
DA36461705 BIBLIOTECA JUDETEANA MURES CUI: 4322920 FAIR COM AGENTI SRL CUI: 6635568 furnizare 42810000-7 06.09.2024 319
bagheta de taiere ideal 6550
DA35294383 GARDA DE COASTA CUI: 29521430 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 19.03.2024 719
cutit pentru filepecker i 6mm l30mm
DA35023133 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 13.02.2024 357
cutit pentru filepecker i 6mm l30mm
DA32002525 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 29.11.2022 360
cutit pentru filepecker i 6mm l30mm
DA31887869 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 15.11.2022 1,008
cutit pentru gaurit hartie pd610
DA31838210 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 14.11.2022 330
cutit pentru filepecker i 6mm l30mm
DA31723175 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 26.10.2022 247
cutit pentru filepecker i 6mm l30mm
DA31226894 BIBLIOTECA JUDETEANA MURES CUI: 4322920 FAIR COM AGENTI SRL CUI: 6635568 servicii 42810000-7 23.08.2022 2,930
revizie si inlocuire piese ghilotina ideal 6550; bagheta de taiere ideal 6550
DA29760191 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 18.01.2022 130
achizitie burghiu filepacker spc fp-i
DA28860758 MUNICIPIUL BRASOV CUI: 4384206 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 28.09.2021 1,799
cutit pentru gaurit hartie pd 610
DA28469763 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 28.07.2021 400
cutit pentru gaurit hartie pd610, diametru 6 mm, l 100 mm, 100nt
DA26786853 BIBLIOTECA JUDETEANA MURES CUI: 4322920 FAIR COM AGENTI SRL CUI: 6635568 furnizare 42810000-7 11.11.2020 260
bagheta de taiere ideal 6550
DA26663040 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 26.10.2020 302
piese de schimb
DA25905688 MUNICIPIUL BRASOV CUI: 4384206 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 03.07.2020 2,980
cutit pentru gaurit hartie pd 610
DA25664306 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 21.05.2020 298
cutit pentru gaurit hartie pd 610
DA25027574 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 12.02.2020 3
suport plastic filepecker i b+c/plus/duon35
DA25027585 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 ANEMONA COM SRL CUI: 10222829 furnizare 42810000-7 12.02.2020 50
cutit pentru filepecker i 6mm l30mm

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