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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
DA34728741 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 KARATPAPER SRL CUI: 13466224 furnizare 30192700-8 18.12.2023 1,092
pachet birotica
DA34563321 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 KARATPAPER SRL CUI: 13466224 furnizare 30192700-8 24.11.2023 305
pachet birotica
DA32831250 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 KARATPAPER SRL CUI: 13466224 furnizare 30192700-8 20.03.2023 1,260
pachet birotica
DA32784852 COMUNA BERENI CUI: 16402632 KARATPAPER SRL CUI: 13466224 furnizare 30192700-8 14.03.2023 354
pachet birotica
DA32681825 COMUNA GLODENI CUI: 4322734 KARATPAPER SRL CUI: 13466224 furnizare 30192700-8 01.03.2023 1,782
pachet birotica
DA32427228 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 25.01.2023 1,123
pachet birotica
DA32192646 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 15.12.2022 1,136
pachet birotica
DA32127080 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 13.12.2022 1,871
hartie xerox a4
DA32126451 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 09.12.2022 3,193
birotica
DA32098467 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 09.12.2022 597
pachet hartie
DA32046141 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 05.12.2022 1,592
hartiwe xerox
DA32031971 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 29.11.2022 761
pachet birotica
DA31988613 COMUNA GLODENI CUI: 4322734 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 24.11.2022 1,972
pachet birotica
DA31919156 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 17.11.2022 7,200
hartie xerox 80g/mp
DA31858034 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 14.11.2022 398
articole de papetarie si alte articole din hartie
DA31758723 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 31.10.2022 448
pachet birotica
DA31687121 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 20.10.2022 3,600
hartie xerox 80g/mp
DA31671356 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 19.10.2022 864
pachet birotica
DA31542183 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 04.10.2022 398
articole de papetarie si alte articole din hartie
DA31433537 SCOALA GIMNAZIALA MARCULENI CUI: 29034400 KARATPAPER SRL CUI: 13466224 servicii 30199000-0 21.09.2022 1,199
30199000-0 articole de papetarie si alte articole din hartie (rev.2
DA31388523 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 14.09.2022 622
pachet birotica
DA31380689 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 14.09.2022 1,351
pachet birotica
DA31369893 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 14.09.2022 1,080
birotica si papetarie
DA31318026 COMUNA GLODENI CUI: 4322734 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 06.09.2022 1,622
pachet birotica
DA31206995 COMUNA BERENI CUI: 16402632 KARATPAPER SRL CUI: 13466224 furnizare 30199000-0 19.08.2022 2,805
pachet birotica

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