Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37674537	CASA CORPULUI DIDACTIC ARGES CUI: 11301165	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	17.03.2025	108
Contract object: stampila colop p40
DA37609569	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	06.03.2025	288
Contract object: achizitie stampile
DA37573037	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	03.03.2025	247
Contract object: stampila colop p20
DA37556953	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	27.02.2025	366
Contract object: stampila dreptunghiulara personalizata
DA37463971	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	DESIGN EAGLE SRL CUI: 14324694	servicii	79810000-5	14.02.2025	429
Contract object: achizitie de servicii de listare si copertare
DA37417242	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	04.02.2025	100
Contract object: achizitie stampila cu text
DA37117790	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	06.12.2024	1,071
Contract object: stampile colop p30, 40, 50
DA36878393	CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731	DESIGN EAGLE SRL CUI: 14324694	servicii	30192155-2	08.11.2024	80
Contract object: stampila colop p40
DA36783075	APA-CANAL 2000 SA CUI: 13009001	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192155-2	24.10.2024	192
Contract object: stampile colop - 2 buc., conform descriere
DA36064359	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320	DESIGN EAGLE SRL CUI: 14324694	servicii	30192155-2	03.07.2024	164
Contract object: stampile colop p20 amprente
DA36059754	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192155-2	03.07.2024	369
Contract object: achizitie stampile
DA35680269	COMUNA BUDEASA CUI: 4469566	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	10.05.2024	1,000
Contract object: stampila colop p40
DA35460123	BANCA NATIONALA A ROMANIEI CUI: 361684	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	10.04.2024	139
Contract object: stampila colop q43
DA34884666	CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731	DESIGN EAGLE SRL CUI: 14324694	servicii	30192150-7	25.01.2024	160
Contract object: inlocuit datiera
DA34741196	GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192155-2	19.12.2023	445
Contract object: pachet stampile / tusiera
DA34658798	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	08.12.2023	139
Contract object: stampila
DA34298534	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192155-2	20.10.2023	200
Contract object: achizitie pachet stampile
DA34130249	CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	29.09.2023	126
Contract object: stampila
DA33376118	ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286	DESIGN EAGLE SRL CUI: 14324694	furnizare	22814000-9	31.05.2023	890
Contract object: pachet chitante a6
DA33343228	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	25.05.2023	83
Contract object: stampila
DA33186167	CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	09.05.2023	125
Contract object: stampila
DA33177984	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192155-2	08.05.2023	1,209
Contract object: achizitie stampile
DA32505630	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	DESIGN EAGLE SRL CUI: 14324694	servicii	79810000-5	07.02.2023	548
Contract object: achizitie servicii tiparire si copertare
DA32256158	TRIBUNALUL ARGES CUI: 4318083	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192000-1	20.12.2022	107
Contract object: pachet amprente / tusiere
DA32254958	TRIBUNALUL ARGES CUI: 4318083	DESIGN EAGLE SRL CUI: 14324694	furnizare	30192153-8	20.12.2022	3,490
Contract object: pachet stampile

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