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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
DA39971022 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19241000-7 10.03.2026 2,300
catifea
DA39165900 MUNICIPIUL CAMPINA CUI: 2843272 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 39520000-3 29.10.2025 1,800
achizitie drapel romania 90x60 cm-serviciu administrativ
DA38742297 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 26.08.2025 260
drapel romania 135 x 90 cm,drapel ue 135 x 90 cm
DA38741908 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19211100-9 26.08.2025 4,650
panza drapele
DA37308586 UNITATEA MILITARA NR 0746 CUI: 10458367 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 16.01.2025 320
drapel ue 135 x 90 cm
DA37308644 UNITATEA MILITARA NR 0746 CUI: 10458367 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 16.01.2025 200
drapel romania 135 x 90 cm
DA37033143 CRESA MUNICIPALA CAMPINA CUI: 46922025 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 03.12.2024 96
achizitie drapel ue
DA37033100 CRESA MUNICIPALA CAMPINA CUI: 46922025 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 27.11.2024 60
achizitie drapel romania
DA36480734 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 11.09.2024 30
drapel romania 135 x 90 cm
DA36441340 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 04.09.2024 3,700
catifea si panza pescarus
DA36288089 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 13.08.2024 4,200
panza pescarus
DA35156640 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19241000-7 04.03.2024 2,300
catifea
DA34887753 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19240000-0 25.01.2024 4,470
panza pescarus
DA34089895 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 26.09.2023 145
steagul localitatii, imprimat fata/verso
DA34039950 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 19.09.2023 15
drapel romania 135 x 90 cm
DA34039997 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 19.09.2023 25
drapel ue 135 x 90 cm
DA33968084 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19211000-8 08.09.2023 5,184
lenjerie pat copil
DA33656094 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19210000-1 17.07.2023 7,128
lenjerie pat copii
DA33088705 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19241000-7 26.04.2023 2,300
catifea
DA32815257 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19241000-7 17.03.2023 4,600
catifea albastra si bleumarin
DA32176254 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 15.12.2022 4,350
panza pescarus
DA32044698 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19240000-0 05.12.2022 4,350
panza pescarus
DA31892141 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19241000-7 15.11.2022 4,600
catifea
DA30049263 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19241000-7 01.03.2022 2,300
catifea bej
DA29816490 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 MARIFLOR TEXTIL SRL CUI: 16073203 furnizare 19200000-8 25.01.2022 15
drapel romania 135 x 90 cm

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