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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40314680 INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44451000-6 05.05.2026 1,100
Contract object: matrite turnare
DA37424873 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 IMPEX ALLSOLUTIONS SRL CUI: 39076284 furnizare 44451000-6 10.02.2025 10,450
Contract object: emblema si matrita
DA37418555 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 44451000-6 04.02.2025 1,220
Contract object: matrite pentru monede (rev.2)
DA32481851 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOP ROMANIA SRL CUI: 10630330 furnizare 44451000-6 01.02.2023 488
Contract object: suport matrita timbru sec rotund 41 mm
DA30758355 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 TOTAL BIOTEK SRL CUI: 39283450 furnizare 44451000-6 06.06.2022 960
Contract object: cutting die for compact disc cutter ,11mm
DA29415635 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 44451000-6 02.12.2021 2,084
Contract object: matrita metal
DA29204125 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 MONETARIA STATULUI RA CUI: 427304 furnizare 44451000-6 12.11.2021 590
Contract object: matrita timbru sec (pozitiv/ negativ)

7 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