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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
DA37733377 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 servicii 79822400-6 25.03.2025 1,150
servicii inscriptionare placa galerie
DA37571050 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 DAGBEST SRL CUI: 2455599 servicii 79822400-6 28.02.2025 300
serviciu inscriptionare placheta identificare r46
DA36990378 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 22.11.2024 5,196
agenda a5
DA36990473 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 22.11.2024 2,372
pixuri personalizate
DA36990491 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 22.11.2024 3,732
sacosa cu manere lungi
DA34875763 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 G & M & E SRL CUI: 9728076 furnizare 79822400-6 19.01.2024 1,927
inscriptionare echipamente sportive
DA34235231 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 G & M & E SRL CUI: 9728076 servicii 79822400-6 12.10.2023 5,825
servicii de litografiere
DA32715520 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 G & M & E SRL CUI: 9728076 servicii 79822400-6 06.03.2023 847
imprimat tricouri
DA31180873 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 G & M & E SRL CUI: 9728076 furnizare 79822400-6 16.08.2022 807
sacrificator pt masina de tuns iarba
DA30185527 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 I-MED-DESIGN SRL CUI: 17015090 servicii 79822400-6 21.03.2022 3,177
umbrele personalizate
DA30162134 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 G & M & E SRL CUI: 9728076 servicii 79822400-6 16.03.2022 756
personalizat tricou, bluza-broderie
DA29141738 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 servicii 79822400-6 29.10.2021 14,400
servicii de corodare
DA28594444 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 19.08.2021 2,733
sacosa cu manere lungi
DA28594468 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 19.08.2021 4,728
bloc notes a5
DA28594497 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 19.08.2021 2,960
pixuri personalizate
DA28594514 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 19.08.2021 12,215
umbrele
DA28404038 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 G & M & E SRL CUI: 9728076 servicii 79822400-6 15.07.2021 404
inscriptionat sigla dim. 8-10cm
DA26296773 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 09.09.2020 2,697
sacosa cu manere lungi
DA26296831 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 09.09.2020 4,662
bloc notes a5
DA26296915 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 09.09.2020 12,050
umbrele
DA26296957 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 09.09.2020 2,920
pixuri personalizate
DA25254966 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 GRAFOMIX SRL CUI: 13750659 servicii 79822400-6 11.03.2020 500
servicii de litografiere
DA24176471 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 23.10.2019 2,190
sacosa cu manere lungi
DA24176498 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 23.10.2019 3,788
bloc notes a5
DA24176542 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 I-MED-DESIGN SRL CUI: 17015090 furnizare 79822400-6 23.10.2019 415
pixuri personalizate

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