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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
DA40738609 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRANJON SRL CUI: 6773579 furnizare 42991100-0 01.07.2026 2,065
masina de legat cu spira metalica cf. adv adv1536119 din 23.06.2026
DA38400740 EDITURA ACADEMIEI ROMANE CUI: 4266529 PGM LEVAND SRL CUI: 46234603 furnizare 42991100-0 24.06.2025 184,748
cumparare directa
DA34580613 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 BNBUSINESS SRL CUI: 10933694 furnizare 42991100-0 28.11.2023 6,383
masina profesionala de legat electrica cu spire de plastic combbind pb2600 a4 gbc
DA34019420 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRANJON SRL CUI: 6773579 furnizare 42991100-0 15.09.2023 77,220
capsator electric cu rola de sarma conform anuntului de publicitate adv1382538 din 05.09.2023
DA32608311 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 GETUSA SRL CUI: 15818548 furnizare 42991100-0 17.02.2023 3,129
pachet masina de indosariere
DA32107022 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 42991100-0 09.12.2022 2,651
aparat indosariat cu inele
DA32112292 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 METRO SERVICE SRL CUI: 6756047 furnizare 42991100-0 09.12.2022 2,092
aparat electric de legat cu inele din plastic
DA29687681 LICEUL TEHNOLOGIC DACIA CUI: 5010005 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 42991100-0 27.12.2021 580
aparat de spiralat fellowes star, a4
DA29456005 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MUNCONS SRL CUI: 14581515 furnizare 42991100-0 07.12.2021 177
aparat indosariat cu inele plastic, 145 coli, perforare 8 coli, optima ibind a8-141
DA26628326 COMUNA ROSETI CUI: 4294146 VEM SRL CUI: 7428757 furnizare 42991100-0 23.10.2020 199
aparat de indosariat cu inele plastic tpps ibind u12
DA26622652 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 TOP NET SRL CUI: 18221802 furnizare 42991100-0 20.10.2020 504
aparat de indosariat cu inele plastic ibind a20
DA26597392 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 ALMAS OFFICE SRL CUI: 14955458 furnizare 42991100-0 16.10.2020 934
aparat pt. indosariere cu inele din plastic gbc - combbind c200
DA26579994 COMUNA ROSETI CUI: 4294146 VEM SRL CUI: 7428757 furnizare 42991100-0 15.10.2020 597
aparat de indosariat cu inele plastic tpps ibind u12
DA26151164 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 NETSZIN SRL CUI: 33253484 furnizare 42991100-0 18.08.2020 650
furnizare masina pentru legat banda pentru um 01381 turda
DA25977288 UNITATEA MILITARA 0461 CUI: 4204224 SOF SERVICE SRL CUI: 14872336 furnizare 42991100-0 16.07.2020 434
furnizare aparat de indosariat cu inele plastic tpps ibind a12
DA24728160 COMUNA SMARDAN CUI: 4150000 MBD DAMP SOLUTIONS SRL CUI: 30054371 furnizare 42991100-0 16.12.2019 210
masina legat wallner ibind a12
DA24470068 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 INFO TRUST SRL CUI: 16370727 furnizare 42991100-0 22.11.2019 319
aparat de indosariat cu inele plastic opus junior
DA24423710 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 GARELI SRL CUI: 30090463 furnizare 42991100-0 19.11.2019 352
aparat pentru indosariat fellowes 120 coli a4
DA24263451 MUNICIPIUL ARAD CUI: 3519925 EXPERT COMPUTER SRL CUI: 14159015 furnizare 42991100-0 01.11.2019 1,008
aparat de indosariat cu inele plastic fellowes quasar +500
DA24203845 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 EXPERT COMPUTER SRL CUI: 14159015 furnizare 42991100-0 24.10.2019 1,008
aparat de indosariat cu inele plastic fellowes quasar +500
DA24069968 DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 VEM SRL CUI: 7428757 furnizare 42991100-0 09.10.2019 830
masina de indosariat cu inele din plastic opus maxibingo
DA23915209 SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 ARAFURA SRL CUI: 13791411 furnizare 42991100-0 20.09.2019 2,718
masina indosariat optima ibind a15 inele plastic max 51mm 15 coli,pachet produse consumabile pachet
DA23405052 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 42991100-0 01.07.2019 1,008
aparat indosariat a4
DA23344035 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 HERALD SRL CUI: 7384634 furnizare 42991100-0 21.06.2019 2,848
aparat de indosariat electric (pentru inele din plastic), fellowes galaxy e 500,
DA22055796 SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 SOF SERVICE SRL CUI: 14872336 servicii 42991100-0 13.12.2018 179
aparat de indosariat cu inele plastic tpps ibind u12

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