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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
DA36021654 SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 IDACO SRL CUI: 14053218 furnizare 22110000-4 26.06.2024 1,000
Contract object: ciofu o pasare marghioala
DA25302422 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 IDACO SRL CUI: 14053218 servicii 79971200-3 17.03.2020 1,000
Contract object: copertare in piele
DA25161982 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 IDACO SRL CUI: 14053218 servicii 79971200-3 28.02.2020 3,600
Contract object: copertare in piele
DA24792407 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 IDACO SRL CUI: 14053218 furnizare 30234400-2 24.12.2019 350
Contract object: maria, doamna a toata ungrovlahia
DA24624958 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 10.12.2019 3,220
Contract object: magneti, carti postale pentru casa memoriala anton pann
DA24625124 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 10.12.2019 545
Contract object: carti postale, magneti
DA24625154 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 10.12.2019 850
Contract object: carticica magnetica pentru muzeul de istorie
DA24613175 ORAS HOREZU CUI: 2541479 IDACO SRL CUI: 14053218 servicii 22113000-5 06.12.2019 38,100
Contract object: album ctitoriile lui ioan urseanu, vataf de plai
DA24426926 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 IDACO SRL CUI: 14053218 furnizare 79971200-3 19.11.2019 16,710
Contract object: servicii legatorie in piele
DA23754557 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 02.09.2019 390
Contract object: magneti
DA23740497 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 28.08.2019 598
Contract object: suport pahare
DA23511790 ORAS HOREZU CUI: 2541479 IDACO SRL CUI: 14053218 furnizare 22100000-1 17.07.2019 49,190
Contract object: album horezu-istorie,arta veche si spiritualitate
DA23356309 COMUNA PAUSESTI-MAGLASI CUI: 2540643 IDACO SRL CUI: 14053218 furnizare 22113000-5 24.06.2019 27,500
Contract object: album pausesti-maglasi, istorie si credina
DA23124776 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 28.05.2019 352
Contract object: carti postale, carticica magnetica pentru casa memoriala anton pann
DA23142377 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 28.05.2019 398
Contract object: carticica magnetica pentru muzeul de arta
DA23141940 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 28.05.2019 846
Contract object: magneti, carti postale pentru complexul muzeal maldaresti
DA23142823 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 28.05.2019 1,880
Contract object: magneti, carti postale pentru muzeul satului valcean
DA22997669 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 10.05.2019 63
Contract object: magneti muzeul de arta
DA22997836 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 10.05.2019 41
Contract object: magneti muzeul de arta
DA22997352 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 10.05.2019 280
Contract object: carticica magnetica, suport pahare, carti postale casa memoriala anton pann
DA21671188 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 07.11.2018 666
Contract object: achizitionare materiale promotionale
DA21671773 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDACO SRL CUI: 14053218 furnizare 39294100-0 07.11.2018 1,010
Contract object: achizitionare materiale promotionale pentru muzeul de arta

22 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