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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41054999 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 GANESHA SRL CUI: 14820582 servicii 30192700-8 26.08.2026 959
pachet papetarie 1
DA40553091 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 GANESHA SRL CUI: 14820582 furnizare 30192700-8 04.06.2026 802
pachet papetarie 1
DA39596395 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 GANESHA SRL CUI: 14820582 servicii 30192700-8 22.12.2025 2,314
pachet papetarie 1
DA39275179 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 GANESHA SRL CUI: 14820582 furnizare 30192700-8 13.11.2025 747
pachet papetarie 1
DA39280446 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 GANESHA SRL CUI: 14820582 furnizare 30197642-8 13.11.2025 1,331
papetarie
DA38583055 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 GANESHA SRL CUI: 14820582 servicii 30192700-8 28.07.2025 582
pachet papetarie 1
DA37208437 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 GANESHA SRL CUI: 14820582 furnizare 30197642-8 17.12.2024 623
pachet papetarie 2
DA37184860 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 GANESHA SRL CUI: 14820582 furnizare 39831240-0 13.12.2024 754
pachet curatenie 2
DA36929698 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 GANESHA SRL CUI: 14820582 furnizare 39831240-0 14.11.2024 837
achizitie produse de curatenie
DA36101174 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 GANESHA SRL CUI: 14820582 furnizare 30197642-8 09.07.2024 1,158
pachet papetarie
DA35062562 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 GANESHA SRL CUI: 14820582 furnizare 30192700-8 16.02.2024 1,110
pachet papetarie februarie 2024
DA34761873 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 GANESHA SRL CUI: 14820582 lucrari 30197642-8 21.12.2023 1,846
pachet papetarie 2
DA34748549 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 GANESHA SRL CUI: 14820582 furnizare 30197642-8 20.12.2023 971
papetarie
DA34715929 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 GANESHA SRL CUI: 14820582 furnizare 30197642-8 15.12.2023 1,849
pachet papetarie 2
DA34697441 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 GANESHA SRL CUI: 14820582 furnizare 30192700-8 15.12.2023 445
pachet papetarie 1
DA34684628 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 GANESHA SRL CUI: 14820582 furnizare 39831240-0 12.12.2023 748
produse curatenie
DA34342899 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 GANESHA SRL CUI: 14820582 furnizare 30197642-8 25.10.2023 504
pachet papetarie si materiale curatenie
DA34344256 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 GANESHA SRL CUI: 14820582 furnizare 30192700-8 25.10.2023 181
pachet papetarie 1
DA34247093 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 GANESHA SRL CUI: 14820582 furnizare 30192700-8 13.10.2023 4,807
pachet papetarie
DA34213235 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 GANESHA SRL CUI: 14820582 furnizare 30192700-8 11.10.2023 602
pachet papetarie
DA34154402 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 GANESHA SRL CUI: 14820582 furnizare 30192700-8 05.10.2023 547
pachet papetarie 1
DA33997079 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 GANESHA SRL CUI: 14820582 furnizare 30197642-8 13.09.2023 4,790
pachet produse papetarie
DA33799186 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 GANESHA SRL CUI: 14820582 furnizare 30192700-8 11.08.2023 4,654
pachet papetarie 1 luna august
DA33639117 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 GANESHA SRL CUI: 14820582 furnizare 30197642-8 12.07.2023 520
achizitie suport farfurie,hartie flipceart,breloc,hartie copiator,breloc
DA33628141 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 GANESHA SRL CUI: 14820582 servicii 30197642-8 11.07.2023 1,008
pachet papetarie 2

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