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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
DA33478526 LICEUL TEHNOLOGIC CORUND CUI: 4246130 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 19.06.2023 662
Contract object: carti de biblioteca
DA33122355 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 27.04.2023 4,917
Contract object: pachet carti
DA33122385 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 27.04.2023 3,714
Contract object: pachet carti
DA31089858 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 27.07.2022 18
Contract object: 973-26-0710-6 - vara coloniala
DA31089872 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 27.07.2022 52
Contract object: 978-973-26-1229-3 - requiem provincialis
DA31089884 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 27.07.2022 59
Contract object: 978-973-26-0961-3 - romaniai magyar irodalmi lexikon 5/1
DA31089897 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 27.07.2022 27
Contract object: 973-26-0798-x - vonasok dsida jeno portrejahoz
DA31089905 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 27.07.2022 71
Contract object: 978-973-26-0944-6 - dsida jeno emlekezete
DA31089913 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 27.07.2022 54
Contract object: 978-973-26-1214-9 - 101 vers nagykarolyrol
DA29638120 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 21.12.2021 1,386
Contract object: pachet carti
DA28152294 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 08.06.2021 1,844
Contract object: pachet de carte
DA28151787 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 08.06.2021 3,810
Contract object: wagner pter: calatorind prin salaj
DA23508481 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDITURA KRITERION SRL CUI: 14571716 servicii 22113000-5 17.07.2019 3,400
Contract object: reeditare carti
DA23204595 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 05.06.2019 3,840
Contract object: editare carti
DA22924018 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 02.05.2019 4,191
Contract object: 22113000-5 carti de biblioteca
DA22422457 MUNICIPIUL CAREI CUI: 4481160 EDITURA KRITERION SRL CUI: 14571716 servicii 22113000-5 19.02.2019 5,715
Contract object: carti de biblioteca
DA21853444 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 EDITURA KRITERION SRL CUI: 14571716 furnizare 22120000-7 26.11.2018 1,947
Contract object: pachet carti kriterion
DA20638881 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDITURA KRITERION SRL CUI: 14571716 servicii 22113000-5 19.06.2018 7,172
Contract object: editare carte
DA20382156 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 18.05.2018 929
Contract object: materiale promotionale - carte
DA20131940 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 EDITURA KRITERION SRL CUI: 14571716 furnizare 22113000-5 23.04.2018 4,420
Contract object: pachet carti

20 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