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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
DA41018327 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197640-4 19.08.2026 3,535
Contract object: hartie copiator
DA40315443 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197642-8 05.05.2026 3,300
Contract object: hartie copiator a4 500coli/top
DA40316934 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197640-4 05.05.2026 235
Contract object: hartie copiator a3 500coli/top
DA38965038 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197642-8 29.09.2025 5,500
Contract object: hartie copiator a4 500coli/top
DA38241990 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197642-8 30.05.2025 3,535
Contract object: hartia copiator a4 si a3
DA37670037 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197642-8 14.03.2025 2,000
Contract object: hartie copiator a4 500coli/top
DA36346586 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197642-8 23.08.2024 5,673
Contract object: hartie copiator a4 500coli/top
DA35058480 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197642-8 16.02.2024 4,055
Contract object: hartie copiator
DA32537388 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197642-8 08.02.2023 9,076
Contract object: hartie copiator a4 500coli/top
DA31983316 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197642-8 24.11.2022 2,513
Contract object: hartie copiator a4 500coli/top si a3 500coli/top
DA31229664 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 39263000-3 23.08.2022 642
Contract object: pachet birotica biblioteca
DA30726887 COMUNA RAZVAD CUI: 4344643 LIFAMAG COM SRL CUI: 16629334 furnizare 30197643-5 31.05.2022 4,538
Contract object: hartie copiator a4 500coli/top
DA30034835 DIRECTIA JUDETEANA DE STATISTICA DAMBOVITA CUI: 4279731 LIFAMAG COM SRL CUI: 16629334 furnizare 30192700-8 25.02.2022 1,646
Contract object: ecusoane recenzori rpl 2021

13 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