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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
DA40631024 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 16.06.2026 4,264
Contract object: scanare documentatie
DA39705630 COMUNA SMEENI CUI: 4154380 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 26.01.2026 388
Contract object: scanare documentatie
DA39486765 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 09.12.2025 1,896
Contract object: copiere si scanare
DA39118770 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 22.10.2025 1,405
Contract object: copiere si scanare
DA38866691 COMUNA COSTESTI CUI: 2407559 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 15.09.2025 1,029
Contract object: copiere planse color
DA38509400 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 10.07.2025 1,135
Contract object: scanare documentatie
DA37685944 COMUNA GHERASENI CUI: 4234098 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 18.03.2025 866
Contract object: printare planse - proiect gaze
DA37670601 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 14.03.2025 745
Contract object: printare planse color
DA37507926 COMUNA SMEENI CUI: 4154380 OPTIMPEX SRL CUI: 11293321 furnizare 79521000-2 19.02.2025 1,273
Contract object: printare planse a1 color
DA37277441 COMUNA CISLAU CUI: 2808976 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 10.01.2025 1,856
Contract object: servicii de fotocopiere
DA36732260 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 17.10.2024 1,419
Contract object: multiplicare - scanare color documentatie
DA36598184 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 27.09.2024 668
Contract object: multiplicare - scanare documentatie planse
DA36178422 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 23.07.2024 1,050
Contract object: copiere si scanare planse color
DA35920370 COMUNA SCUTELNICI CUI: 4234004 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 11.06.2024 2,592
Contract object: copiere documentatie color retea de apa si de canal
DA34972653 COMUNA SCUTELNICI CUI: 4234004 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 06.02.2024 2,570
Contract object: multiplicare docum. infiintare retea inteligenta de distrib. gaze nat. in scutelnici, jud. buzau
DA34048195 COMUNA SMEENI CUI: 4154380 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 19.09.2023 698
Contract object: copiere planuri color
DA33759016 COMUNA SCUTELNICI CUI: 4234004 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 02.08.2023 440
Contract object: copiere planuri color si scanare color
DA33697170 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 21.07.2023 822
Contract object: copiere, scanare, printare planse
DA30685158 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 25.05.2022 860
Contract object: printare si scanare planse color
DA29499305 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 09.12.2021 910
Contract object: printare si scanare planse color
DA28156790 COMUNA GLODEANU SILISTEA CUI: 4088219 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 09.06.2021 1,646
Contract object: planse color a4 - a0 proiect tehnic camin cultural gl. silistea
DA27753217 COMUNA BRADEANU CUI: 3724482 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 12.04.2021 290
Contract object: copie xerox documentatie tehnica
DA27657276 COMUNA POSTA CALNAU CUI: 3724520 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 26.03.2021 941
Contract object: copii xerox documentatie
DA27425076 COMUNA GLODEANU SILISTEA CUI: 4088219 OPTIMPEX SRL CUI: 11293321 servicii 79521000-2 18.02.2021 552
Contract object: copii proiect camin cultural
DA27265148 COMUNA BREAZA CUI: 4055840 OPTIMPEX SRL CUI: 11293321 servicii 79500000-9 21.01.2021 837
Contract object: copii planse a0 si scanare documentatie

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