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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
DA33307653 GRADINITA NR53 CUI: 4420627 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 23.05.2023 5,596
Contract object: pachet carti
DA33305013 GRADINITA NR271 CUI: 33326853 AKADEMOS ART SRL CUI: 16081133 servicii 22110000-4 23.05.2023 28
Contract object: pachet carti
DA33305286 GRADINITA NR271 CUI: 33326853 AKADEMOS ART SRL CUI: 16081133 servicii 22110000-4 23.05.2023 2,770
Contract object: pachet carti
DA33314104 SCOALA GIMNAZIALA NR126 CUI: 33323520 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 22.05.2023 2,546
Contract object: pachet carti
DA33305299 GRADINITA NR73 CUI: 4382728 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 19.05.2023 5,456
Contract object: carti pentru copii
DA33299238 GRADINITA NR 178 CUI: 4265892 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 19.05.2023 8,310
Contract object: pachet carti
DA33300907 GRADINITA ELECTROMAGNETICA CUI: 33324720 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 19.05.2023 5,148
Contract object: pachet carti
DA33298253 GRADINITA NR35 CUI: 4420619 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 18.05.2023 7,275
Contract object: pachet carti
DA33292810 GRADINITA NR185 CUI: 4420600 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 18.05.2023 9,010
Contract object: pachet carti
DA33286874 GRADINITA NR 245 CUI: 4364250 AKADEMOS ART SRL CUI: 16081133 servicii 22110000-4 18.05.2023 4,897
Contract object: achizitie carti colorat
DA33284377 GRADINITA NR269 CUI: 33316922 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 17.05.2023 5,596
Contract object: directa
DA33283806 GRADINITA NR 244 CUI: 33324755 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 17.05.2023 4,253
Contract object: pachet carti
DA33274339 GRADINITA NR168 CUI: 4420503 AKADEMOS ART SRL CUI: 16081133 servicii 22110000-4 16.05.2023 5,820
Contract object: pachet carti
DA33270339 SCOALA GIMNAZIALA NR150 CUI: 4736060 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 16.05.2023 448
Contract object: pachet carti
DA33268645 GRADINITA CASUTA FERMECATA CUI: 25212440 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 16.05.2023 6,351
Contract object: pachet carti
DA33256964 GRADINITA NR72 CUI: 33324690 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 16.05.2023 4,477
Contract object: achizitie pachet carti scolare
DA33253134 GRADINITA CU NR242 CUI: 23143417 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 15.05.2023 5,960
Contract object: pachet carti colorat - 1 iunie
DA33229957 GRADINITA PARADISUL VERDE CUI: 4505545 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 11.05.2023 8,254
Contract object: pachet carti
DA33198103 GRADINITA NR205 CUI: 4265825 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 09.05.2023 6,323
Contract object: pachet carti
DA33198105 GRADINITA NR54 CUI: 25093196 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 08.05.2023 6,435
Contract object: pachet carti
DA33197145 SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 AKADEMOS ART SRL CUI: 16081133 servicii 22110000-4 08.05.2023 3,442
Contract object: pachet carti
DA33192776 GRADINITA NR 268 CUI: 6892278 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 08.05.2023 9,653
Contract object: carti tipizate
DA32147811 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 AKADEMOS ART SRL CUI: 16081133 furnizare 22110000-4 13.12.2022 64,602
Contract object: datini, bucate festive si colinde din strabuni

23 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