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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
DA30612755 FUNDATIA AGAPEDIA ROMANIA CUI: 7905570 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 39294100-0 16.05.2022 1,260
Contract object: pachet de materiale personalizate
DA29661077 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 44424200-0 22.12.2021 23
Contract object: banda adeziva 19mm*33m
DA29657207 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 39292110-9 22.12.2021 295
Contract object: burete tabla alba
DA29657571 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 39292000-5 22.12.2021 2,340
Contract object: marker tabla alba pilot
DA29657232 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 30192121-5 22.12.2021 151
Contract object: pix cu gel 0.5
DA29376498 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 39292000-5 25.11.2021 1,765
Contract object: set markere tabla alba artline 4/set
DA29377059 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 39292110-9 25.11.2021 295
Contract object: burete tabla alba
DA29104739 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 35123400-6 26.10.2021 21
Contract object: ecuson vertical cu snur
DA29104808 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 33940000-1 26.10.2021 419
Contract object: servieta material textil
DA28861902 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 39292400-9 27.09.2021 23
Contract object: marker permanent fin
DA28861098 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 30192920-6 27.09.2021 16
Contract object: fluid corector
DA28861062 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 30194900-4 27.09.2021 97
Contract object: folie protectie a4 cristal
DA28861010 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 30193200-0 27.09.2021 42
Contract object: tavite documente
DA28860970 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 30192121-5 27.09.2021 13
Contract object: pix cu mecanism
DA28860907 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 39292000-5 27.09.2021 400
Contract object: set markere tabla alba
DA28835940 FUNDATIA AGAPEDIA ROMANIA CUI: 7905570 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 30192000-1 27.09.2021 2,519
Contract object: pachet consumabile birou
DA28855113 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 30192121-5 27.09.2021 76
Contract object: pix gel erichkrause gelica belle
DA28855164 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 44424200-0 27.09.2021 23
Contract object: banda adeziva 19mm*33m
DA28855274 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 39292110-9 27.09.2021 59
Contract object: burete tabla alba
DA28855480 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 22852000-7 27.09.2021 17
Contract object: dosar cu sina si perforatii
DA26870475 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 22114300-5 20.11.2020 1,908
Contract object: achizitie- pachet harti si saci de hartie
DA26724829 SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 MIOZOTIS DEUS SRL CUI: 15870295 servicii 22113000-5 03.11.2020 1,902
Contract object: bucata
DA24452702 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 30197000-6 21.11.2019 554
Contract object: ecuson vertical cu snur, servieta a4 cu maner
DA21530821 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 30000000-9 23.10.2018 536
Contract object: pix, ecuson, mapa plastic
DA20630281 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 MIOZOTIS DEUS SRL CUI: 15870295 furnizare 37524300-0 15.06.2018 572
Contract object: pachet jocuri

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