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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
DA29709754 CT BUS SA CUI: 1883902 ASOCIATIA DERZELAS CUI: 30747335 furnizare 42964000-1 30.12.2021 6,280
r18677/23.12.2021 kit doc cut
DA29704177 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 DANYSOFT COMPANY SRL CUI: 24542858 furnizare 42964000-1 30.12.2021 7,913
articole de birotica proiect pocu 2014-2020 - cod smis 129087 - dgaspc buzau
DA29708132 GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 CTC STORE SRL CUI: 36136381 furnizare 42964000-1 30.12.2021 3,391
pachet produse birotica si papetarie
DA29702236 COMUNA TATARANI CUI: 4627321 EVOFFICE MGM SRL CUI: 42632479 furnizare 42964000-1 29.12.2021 1,335
pachet birotica
DA29702156 COMUNA BREAZA CUI: 4326736 EUROPANDA SRL CUI: 14224989 furnizare 42964000-1 29.12.2021 673
pachet consumabile , componente pc eurpacpbr
DA29701812 MUNICIPIUL FAGARAS CUI: 4384419 PROBITEC SRL CUI: 25522123 furnizare 42964000-1 29.12.2021 134,885
achizitie echipamente it suport pentru implementarea platformei it pentru proiectul adminis
DA29701248 COMUNA MAICANESTI CUI: 4297770 ANDSERB OFFICE SRL CUI: 41270362 furnizare 42964000-1 29.12.2021 2,060
pachet birotica-papetarie
DA29697792 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 T-EVA SRL CUI: 558709 furnizare 42964000-1 28.12.2021 261
birotica
DA29697769 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 INFOGRUP SRL CUI: 8266084 furnizare 42964000-1 28.12.2021 4,621
materiale cu caracter functional
DA29697656 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 EUROPANDA SRL CUI: 14224989 furnizare 42964000-1 28.12.2021 838
pachet birotica -sbv
DA29697530 MUNICIPIUL TECUCI CUI: 4269312 EVOFFICE MGM SRL CUI: 42632479 furnizare 42964000-1 28.12.2021 459
pachet birotica
DA29694593 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 ARVOM SRL CUI: 1456413 furnizare 42964000-1 28.12.2021 155
birotica papetarie
DA29693959 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 INFOGRUP SRL CUI: 8266084 furnizare 42964000-1 28.12.2021 1,408
birotica si furnituri
DA29692841 SCOALA GIMNAZIALA RADENI CUI: 17140815 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42964000-1 28.12.2021 794
pachet 3110861100
DA29692866 SCOALA GIMNAZIALA FANTANELE CUI: 18987479 MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 furnizare 42964000-1 28.12.2021 1,681
achizitie materiale birotica si papetarie
DA29692038 SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 EVOFFICE MGM SRL CUI: 42632479 furnizare 42964000-1 28.12.2021 3,527
pachet birotica
DA29678280 MINISTERUL JUSTITIEI CUI: 4265841 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 42964000-1 28.12.2021 168
achizitie articole de birou
DA29690585 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 EVOFFICE MGM SRL CUI: 42632479 furnizare 42964000-1 27.12.2021 1,043
pachet echipamente birotica
DA29689609 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 SYSTEM PRO SRL CUI: 17718057 furnizare 42964000-1 27.12.2021 855
pachet papetarie si consumabile
DA29689835 MUZEUL VRANCEI CUI: 4350670 ANDSERB OFFICE SRL CUI: 41270362 furnizare 42964000-1 27.12.2021 1,787
pachet materiale de birotica
DA29686729 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 ZECOVI SRL CUI: 558857 furnizare 42964000-1 27.12.2021 1,008
birotica
DA29685591 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 SMART OFFICE SRL CUI: 22397816 furnizare 42964000-1 27.12.2021 706
pachet cerneala brother si birotica
DA29685614 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 SMART OFFICE SRL CUI: 22397816 furnizare 42964000-1 27.12.2021 914
pachet birotica si cartuse cerneala
DA29684541 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 MODULUS SRL CUI: 8228749 furnizare 42964000-1 27.12.2021 1,261
rechizite scolare
DA29682633 ORAS CHISINEU CRIS CUI: 3519283 CLICK IT DISTRIBUTIONS SRL CUI: 30300670 furnizare 42964000-1 27.12.2021 418
produse papetarie

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