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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
DA26799740 UNITATEA MILITARA 01178 CUI: 4332339 MADS SMART SRL CUI: 13725710 furnizare 22459100-3 12.11.2020 790
Contract object: set autocolante tab 2 - um craiova
DA26770852 UNITATEA MILITARA 01178 CUI: 4332339 MADS SMART SRL CUI: 13725710 furnizare 22459100-3 09.11.2020 447
Contract object: set autocolante tab 1 - um craiova
DA26628323 UNITATEA MILITARA 01178 CUI: 4332339 MADS SMART SRL CUI: 13725710 lucrari 22462000-6 21.10.2020 350
Contract object: pachet 2 roll-up um craiova
DA26624866 UNITATEA MILITARA 01178 CUI: 4332339 MADS SMART SRL CUI: 13725710 furnizare 22462000-6 20.10.2020 350
Contract object: pachet roll-up um craiova
DA25234620 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 MADS SMART SRL CUI: 13725710 furnizare 39294100-0 10.03.2020 525
Contract object: 5 buc roll-up
DA25042668 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 MADS SMART SRL CUI: 13725710 furnizare 22462000-6 13.02.2020 115
Contract object: roll-up 85 x 200 cm standard (sistem + print + husa)
DA23322284 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 MADS SMART SRL CUI: 13725710 furnizare 22462000-6 19.06.2019 115
Contract object: roll-up 85 x 200 cm standard (sistem + print + husa)
DA22674680 ASOCIATIA JUDETEANA DE TURISM SIBIU CUI: 18076303 MADS SMART SRL CUI: 13725710 furnizare 22100000-1 27.03.2019 50,680
Contract object: brosura
DA22018134 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 MADS SMART SRL CUI: 13725710 furnizare 22462000-6 11.12.2018 22,000
Contract object: pachet materiale promotionale
DA21959392 FEDERATIA ROMANA DE VOLEI CUI: 4203741 MADS SMART SRL CUI: 13725710 furnizare 22462000-6 05.12.2018 675
Contract object: pachet eveniment mts 2
DA21803287 FEDERATIA ROMANA DE VOLEI CUI: 4203741 MADS SMART SRL CUI: 13725710 furnizare 22462000-6 20.11.2018 686
Contract object: materiale publicitare
DA21519212 UNITATEA MILITARA NR0406 CUI: 4300582 MADS SMART SRL CUI: 13725710 furnizare 22462000-6 19.10.2018 672
Contract object: placheta sala unirii
DA21348803 UNITATEA MILITARA NR0406 CUI: 4300582 MADS SMART SRL CUI: 13725710 furnizare 22462000-6 01.10.2018 3,529
Contract object: roll up eveniment + banner centenar
DA21342626 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 MADS SMART SRL CUI: 13725710 furnizare 22462000-6 01.10.2018 42,000
Contract object: materiale publicitare
DA20646367 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 MADS SMART SRL CUI: 13725710 furnizare 22462000-6 19.06.2018 240
Contract object: roll-up 85 x 200 cm (sistem + print + husa)
DA20499452 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 MADS SMART SRL CUI: 13725710 servicii 79823000-9 31.05.2018 4,806
Contract object: tiparire pliante muzeul olteniei

16 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