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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
DA29812649 BIBLIOTECA JUDETEANA MURES CUI: 4322920 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 25.01.2022 323
Contract object: carti mures 2
DA29632391 SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 20.12.2021 752
Contract object: carti mures 3
DA29610788 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 17.12.2021 857
Contract object: cumparare atlas geografic
DA29603897 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 17.12.2021 5,714
Contract object: carti de biblioteca
DA29569738 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 15.12.2021 3,500
Contract object: carti mures 2
DA29542663 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 13.12.2021 1,904
Contract object: carti biblioteca
DA29508965 COMUNA GALESTI CUI: 4323276 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 09.12.2021 1,896
Contract object: carti
DA29506881 COMUNA GANESTI CUI: 4436852 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 09.12.2021 1,897
Contract object: carti de biblioteca
DA29308613 COMUNA PRAID CUI: 4368103 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 18.11.2021 1,905
Contract object: carti pentru biblioteca comunala
DA29086004 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 22.10.2021 2,067
Contract object: carti de biblioteca
DA28744263 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 13.09.2021 505
Contract object: carti mures
DA28713045 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 08.09.2021 1,072
Contract object: carti si birotica
DA28383499 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 13.07.2021 983
Contract object: carti mures
DA28272525 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 BOOKYARD COMPANY SRL CUI: 13597750 servicii 22113000-5 25.06.2021 762
Contract object: tichet
DA28257686 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 23.06.2021 310
Contract object: carti mures 2
DA28225408 LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 18.06.2021 628
Contract object: carti mures 3
DA28196280 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 15.06.2021 238
Contract object: carti de biblioteca
DA28162513 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 10.06.2021 2,191
Contract object: carti mures
DA28159480 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 09.06.2021 130
Contract object: carti mures
DA28151586 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 09.06.2021 514
Contract object: carti mures
DA28144046 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 08.06.2021 1,323
Contract object: carti premiere sectia maghiara
DA28062408 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 26.05.2021 1,905
Contract object: carti mures 3
DA28059732 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 26.05.2021 322
Contract object: carti pentru premierea elevilor absolventi
DA27153353 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 BOOKYARD COMPANY SRL CUI: 13597750 lucrari 22113000-5 22.12.2020 948
Contract object: mai multe titluri
DA26960147 COMUNA GALESTI CUI: 4323276 BOOKYARD COMPANY SRL CUI: 13597750 furnizare 22113000-5 03.12.2020 1,897
Contract object: carti

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