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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
DA41208487 ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22820000-4 18.09.2026 1,500
Contract object: tipizate pentru emitere acte de concesiune
DA40507073 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22852000-7 28.05.2026 1,220
Contract object: achizitie tipizate pt. emitere acte de concesiune, adeverinte de valoare a locului de veci
DA40368605 MUNICIPIUL VATRA DORNEI CUI: 7467268 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 30193700-5 12.05.2026 635
Contract object: container arhivare cu capac detasabil, carton 483gsm, q-connect - mun. vatra dornei
DA40260899 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22458000-5 28.04.2026 2,040
Contract object: achizitie tipizate pt. emitere acte de concesiune, adeverinte de valoare a locului de veci
DA39985119 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22820000-4 11.03.2026 36
Contract object: ordin de deplasare , a5
DA39957496 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22800000-8 06.03.2026 57
Contract object: pachet tipizate
DA39929923 MUNICIPIUL VATRA DORNEI CUI: 7467268 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 30193700-5 03.03.2026 381
Contract object: container arhivare cu capac detasabil, carton 483gsm, q-connect - mun. vatra dornei
DA39897451 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22852100-8 26.02.2026 5,541
Contract object: achizitie registre penru inhumari si mape pentru arhivare
DA39756860 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22800000-8 02.02.2026 719
Contract object: pachet tipizate
DA39196544 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22800000-8 03.11.2025 3,255
Contract object: achizitie 300 buc.monetara6, 2ex.,50set/carnet, inseriat, hartie autocopiativa alb/verde
DA39160504 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22800000-8 29.10.2025 3,086
Contract object: achizitie 152 carnete bonuri de acces auto
DA39094424 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22458000-5 17.10.2025 11,253
Contract object: achizitie imprimate la comanda
DA38980474 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22800000-8 30.09.2025 6,688
Contract object: pachet tipizate si plicuri
DA37911633 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22852000-7 15.04.2025 5,720
Contract object: achzitie 20000 buc.tipizate pt. emitere acte de concesiune, adeverinte de valoare a locului de veci
DA37447812 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22852000-7 07.02.2025 2,860
Contract object: tipizate emitere acte de concesiune, adeverinte de valoare a locului de veci
DA37176429 LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 39120000-9 12.12.2024 1,237
Contract object: coloana rotativa pentru bibliorafturi, pfl, gri, 80x93 cm
DA36875594 LICEUL TEHNOLOGIC VINTILA BRATIANU CUI: 4364730 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 30194310-1 07.11.2024 2,148
Contract object: achizitie truse geometrie
DA36838075 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22800000-8 01.11.2024 272
Contract object: condica prezenta a4, f/v, 100file/carnet, coperta duplex
DA36724937 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22800000-8 16.10.2024 8,462
Contract object: achizitie tipizate pentru acte de concesiune, registre. condici
DA36503460 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22852000-7 12.09.2024 5,100
Contract object: achizitie tipizate pentru emitere acte de concesiune
DA36306238 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 30197642-8 14.08.2024 47,980
Contract object: achizitie hartie copiator double a, a4, 80 gr/mp, 500 coli/top
DA36096330 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22800000-8 09.07.2024 9,608
Contract object: achizitie carnete acces auto, 1 exemplar, 100 file/carnet, personalizat color, inseriat, cu perfor
DA35492023 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 30199230-1 12.04.2024 1,560
Contract object: achizitie plic c6, 114 x 162 mm, alb, banda silicon, 80 g/mp
DA35318827 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22800000-8 21.03.2024 7,607
Contract object: achizitie bon acces auto, 1 exemplar, 100 file/carnet, personalizat color, inseriat, cu perfor
DA35226080 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 22458000-5 11.03.2024 4,500
Contract object: 20.000 buc. tipizate pt. emitere acte de concesiune, adeverinte de valoare a locului de veci

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