Skip to content

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
DA39235636 OCOLUL SILVIC CIUCAS RA CUI: 18333164 SANINVEST SRL CUI: 18982439 servicii 79999200-5 07.11.2025 500
abonament program facturare online
DA38835531 SPITALUL MUNICIPAL LUPENI CUI: 4375054 GABRIEL SI GABRIELA TOPO SRL CUI: 50847568 furnizare 79999200-5 10.09.2025 350
chitantier a6 3 ex
DA38831790 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 GABRIEL SI GABRIELA TOPO SRL CUI: 50847568 furnizare 79999200-5 09.09.2025 210
chitantier a6 3 ex
DA38070015 SPITALUL MUNICIPAL LUPENI CUI: 4375054 GABRIEL SI GABRIELA TOPO SRL CUI: 50847568 furnizare 79999200-5 09.05.2025 500
fisa evidenta a bolnavilor de cancer a4 tiparit fata = verso cartonate
DA37444461 COMUNA LIPNITA CUI: 4896001 BUSINESS FOR YOU SRL CUI: 9646987 servicii 79999200-5 06.02.2025 1,200
servicii informatice de facturare contrall bills - basic
DA37063176 COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 GABRIEL SI GABRIELA TOPO SRL CUI: 50847568 furnizare 79999200-5 02.12.2024 700
facturiere si chitantiere personalizate in 3 exemplare
DA36895202 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 INDACO SYSTEMS SRL CUI: 6410158 servicii 79999200-5 11.11.2024 220
program de facturare
DA34819040 MUNICIPIUL VATRA DORNEI CUI: 7467268 TERMOCOOP SRL CUI: 44977717 servicii 79999200-5 11.01.2024 100,000
serv. de facturare tehnica si financiara in cadrul sist. de termoficare centralizat - vatra dornei
DA32579051 MUNICIPIUL VATRA DORNEI CUI: 7467268 TERMOCOOP SRL CUI: 44977717 servicii 79999200-5 14.02.2023 96,000
servicii de facturare tehnica si financiara in cadrul sistemului de termoficare centralizat
DA27775639 MUZEUL JUDETEAN ARGES CUI: 4469272 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 furnizare 79999200-5 15.04.2021 12,644
prestari servicii specialitate
DA24049968 LICEUL TEORETIC AUREL LAZAR CUI: 4300515 VALVERY COM SRL CUI: 5397603 furnizare 79999200-5 09.10.2019 40
factura a5 fara tva
DA21400535 COMUNA CORNU CUI: 2845680 ELSTAR GROUP SRL CUI: 1321890 furnizare 79999200-5 06.10.2018 17
facturier a5 fara tva
DA21238747 MUNICIPIUL CAMPINA CUI: 2843272 ELSTAR GROUP SRL CUI: 1321890 furnizare 79999200-5 18.09.2018 87
stampila p40
DA21231824 ORAS COMARNIC CUI: 2845761 ELSTAR GROUP SRL CUI: 1321890 furnizare 79999200-5 18.09.2018 44
achizitie stampila
DA20002347 CASA TINERETULUI CAMPINA CUI: 11022063 ELSTAR GROUP SRL CUI: 1321890 servicii 79999200-5 03.04.2018 126
definire cumparare directa

15 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