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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
DA40317357 INSTITUTUL CULTURAL ROMAN CUI: 15726657 RIMINOS SERVICES SRL CUI: 40920025 furnizare 48327000-6 05.05.2026 4,950
licenta digitala adobe creative cloud subscriptie 1 an
DA40116751 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 YUNIT COMPANY SRL CUI: 15072641 furnizare 48327000-6 02.04.2026 817
sevalet de pictura cu geanta ,reglabil 52-158cm
DA40013361 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 YUNIT COMPANY SRL CUI: 15072641 furnizare 48327000-6 16.03.2026 91
sevalet de pictura cu geanta ,reglabil 52-158cm
DA37762517 INSTITUTUL CULTURAL ROMAN CUI: 15726657 BLUE OFFICE TRADING SRL CUI: 34545118 furnizare 48327000-6 27.03.2025 6,000
licenta adobe creative cloud - valabilitate 12 luni
DA35352095 ACET SA CUI: 713519 OPEN SYSTEMS SA CUI: 12111258 furnizare 48327000-6 27.03.2024 725
coreldraw graphics suite
DA34560581 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 48327000-6 23.11.2023 5,000
48327000-6 pachete software pentru desen si pictura (rev.2)
DA34536761 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 48327000-6 21.11.2023 5,043
48327000-6 pachete software pentru desen si pictura (rev.2)
DA32857887 ACET SA CUI: 713519 OPEN SYSTEMS SA CUI: 12111258 furnizare 48327000-6 22.03.2023 659
coreldraw graphics suite enterprise corelsure maintenance
DA31947963 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 servicii 48327000-6 22.11.2022 2,500
picturi pe pereti
DA31232338 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 servicii 48327000-6 23.08.2022 6,500
picturi pe asfalt
DA30800360 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 48327000-6 10.06.2022 2,430
pachet pentru pictura
DA30300648 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 lucrari 48327000-6 04.04.2022 9,000
picturi pe pereti
DA30169125 ACET SA CUI: 713519 OPEN SYSTEMS SA CUI: 12111258 furnizare 48327000-6 16.03.2022 625
coreldraw graphics suite enterprise corelsure maintenance renewal (1 year)
DA29811039 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 SPECTRUM SRL CUI: 12138741 furnizare 48327000-6 21.01.2022 257
pachet materiale pictura productie spectacol
DA29013834 SCOALA GIMNAZIALA DACIA CUI: 12567662 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 servicii 48327000-6 14.10.2021 2,250
pachet picturi
DA28772251 SCOALA GIMNAZIALA DACIA CUI: 12567662 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 servicii 48327000-6 16.09.2021 5,880
pachet picturi sdfalt
DA28376579 TEATRUL DE PAPUSI CUI: 4342847 SPECTRUM SRL CUI: 12138741 furnizare 48327000-6 12.07.2021 1,115
achizitie produse
DA28357691 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 SPECTRUM SRL CUI: 12138741 furnizare 48327000-6 08.07.2021 2,200
pachet materiale creative 1
DA28090997 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 SPECTRUM SRL CUI: 12138741 furnizare 48327000-6 31.05.2021 618
pachet materiale pictura
DA27736541 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 SPECTRUM SRL CUI: 12138741 furnizare 48327000-6 08.04.2021 714
pachet materiale pictura
DA27528832 ACET SA CUI: 713519 OPEN SYSTEMS SA CUI: 12111258 furnizare 48327000-6 08.03.2021 625
reinnoire corel draw
DA27486712 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 SPECTRUM SRL CUI: 12138741 furnizare 48327000-6 01.03.2021 131
pachet materiale pictura
DA27185555 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 SPECTRUM SRL CUI: 12138741 furnizare 48327000-6 29.12.2020 106
pachet pictura
DA27183389 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 SPECTRUM SRL CUI: 12138741 furnizare 48327000-6 28.12.2020 549
pachet materiale pictura
DA27173131 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 48327000-6 23.12.2020 4,740
officeproplus 2019 sngl olp nl acdmc

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