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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
DA41091795 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 AMADESIGN SRL CUI: 15705735 servicii 44423450-0 02.09.2026 725
Contract object: panou indicator gradinita piticot
DA40197042 COMUNA ZALHA CUI: 4495220 AMADESIGN SRL CUI: 15705735 furnizare 44423450-0 17.04.2026 975
Contract object: panou indicator anghel saligny
DA37155466 COMUNA MICA CUI: 4485456 AMADESIGN SRL CUI: 15705735 servicii 50110000-9 11.12.2024 4,437
Contract object: pachet cosmetica auto
DA36695675 PENITENCIARUL SPITAL DEJ CUI: 9709368 AMADESIGN SRL CUI: 15705735 furnizare 22459100-3 14.10.2024 2,521
Contract object: inscriptionare ambulanta cu autocolant
DA35429410 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 AMADESIGN SRL CUI: 15705735 furnizare 30192153-8 04.04.2024 984
Contract object: stampile scoala diriginti
DA35058177 SCOALA PRIMARA JICHISU DE JOS CUI: 18176817 AMADESIGN SRL CUI: 15705735 servicii 30192153-8 16.02.2024 352
Contract object: stampila scoala
DA34357472 COMUNA JICHISU DE JOS CUI: 4617670 AMADESIGN SRL CUI: 15705735 furnizare 30192153-8 26.10.2023 450
Contract object: pachet stampile primar
DA34348801 COMUNA JICHISU DE JOS CUI: 4617670 AMADESIGN SRL CUI: 15705735 furnizare 30192153-8 26.10.2023 150
Contract object: stampila+tus biblioteca
DA34036962 COMUNA JICHISU DE JOS CUI: 4617670 AMADESIGN SRL CUI: 15705735 furnizare 35121800-6 19.09.2023 991
Contract object: oglinda retrovizoare drum
DA33273646 MUNICIPIUL DEJ CUI: 4349179 AMADESIGN SRL CUI: 15705735 servicii 34640000-5 16.05.2023 8,395
Contract object: pachet masina locala
DA31681052 COMUNA JICHISU DE JOS CUI: 4617670 AMADESIGN SRL CUI: 15705735 furnizare 30192170-3 20.10.2022 3,612
Contract object: panouri informative
DA31335641 PENITENCIARUL SPITAL DEJ CUI: 9709368 AMADESIGN SRL CUI: 15705735 furnizare 30192170-3 12.09.2022 1,482
Contract object: panouri informative reflectorizante
DA30361083 COMUNA JICHISU DE JOS CUI: 4617670 AMADESIGN SRL CUI: 15705735 furnizare 30192170-3 11.04.2022 2,400
Contract object: panouri informative
DA30361149 COMUNA JICHISU DE JOS CUI: 4617670 AMADESIGN SRL CUI: 15705735 furnizare 30192170-3 11.04.2022 8,400
Contract object: panouri informative
DA30017046 COMUNA ZALHA CUI: 4495220 AMADESIGN SRL CUI: 15705735 furnizare 30192170-3 24.02.2022 900
Contract object: panouri informative
DA29627980 COMUNA ZALHA CUI: 4495220 AMADESIGN SRL CUI: 15705735 furnizare 30192170-3 20.12.2021 5,824
Contract object: panouri informative

16 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