Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41007776	COMUNA ZANESTI CUI: 2612952	AD TECH SRL CUI: 17042612	furnizare	30192153-8	19.08.2026	45
Contract object: stampila conform cu originalul
DA39687057	COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281	AD TECH SRL CUI: 17042612	furnizare	30192153-8	22.01.2026	45
Contract object: stampila conform cu originalul
DA39199031	COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281	AD TECH SRL CUI: 17042612	furnizare	30192153-8	04.11.2025	128
Contract object: stampila biblioteca
DA37994625	INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	AD TECH SRL CUI: 17042612	furnizare	30192153-8	29.04.2025	18,167
Contract object: stampila - alegeri pres - 2025
DA37299049	COMUNA CORNU LUNCII CUI: 4441573	AD TECH SRL CUI: 17042612	servicii	79000000-4	15.01.2025	9,000
Contract object: servicii de informare si publicitate proiect sediu primarie cornu luncii
DA37299525	COMUNA CORNU LUNCII CUI: 4441573	AD TECH SRL CUI: 17042612	servicii	79800000-2	15.01.2025	9,000
Contract object: servicii de informare si publicitate proiect sediu administrativ primarie sasca mica cornu luncii
DA37298603	COMUNA CORNU LUNCII CUI: 4441573	AD TECH SRL CUI: 17042612	servicii	79800000-2	15.01.2025	9,010
Contract object: servicii de informare si publicitate proiect tic cornu luncii
DA36938794	COMUNA MARGINENI CUI: 2612928	AD TECH SRL CUI: 17042612	furnizare	30192153-8	15.11.2024	399
Contract object: stampila anulat
DA36807632	INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	AD TECH SRL CUI: 17042612	servicii	30192153-8	29.10.2024	14,440
Contract object: stampile alegeri prezidentiale
DA36807885	INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	AD TECH SRL CUI: 17042612	servicii	30192153-8	29.10.2024	14,440
Contract object: stampile alegeri s+cd
DA35815468	INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	AD TECH SRL CUI: 17042612	furnizare	30192153-8	28.05.2024	16,072
Contract object: confectionare stampile cu suport -
DA35278091	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	AD TECH SRL CUI: 17042612	furnizare	30192153-8	18.03.2024	132
Contract object: stampile
DA35259045	INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	AD TECH SRL CUI: 17042612	furnizare	22900000-9	14.03.2024	74
Contract object: proces-verbal de constatare si sanctionarea contraventiilor
DA35104626	INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	AD TECH SRL CUI: 17042612	furnizare	30192153-8	23.02.2024	192
Contract object: stampila p45
DA33898239	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	AD TECH SRL CUI: 17042612	furnizare	30192153-8	01.09.2023	300
Contract object: stampila certific in privinta realitatii, regularitatii si legalitatii
DA33897776	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	AD TECH SRL CUI: 17042612	furnizare	30192153-8	01.09.2023	350
Contract object: stampila bun de plata
DA33683360	INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	AD TECH SRL CUI: 17042612	furnizare	31523000-8	19.07.2023	1,660
Contract object: caseta luminoasa -sigla institutie
DA33683390	INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	AD TECH SRL CUI: 17042612	servicii	31523000-8	19.07.2023	175
Contract object: panou personalizat - ghiseu spcrpciv
DA33655155	DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303	AD TECH SRL CUI: 17042612	servicii	79820000-8	14.07.2023	1,020
Contract object: legat si numerotat dosare
DA32476826	COMUNA CORNU LUNCII CUI: 4441573	AD TECH SRL CUI: 17042612	servicii	79800000-2	01.02.2023	9,970
Contract object: servicii de informare si publicitate proiect pug cornu luncii
DA32312879	ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489	AD TECH SRL CUI: 17042612	furnizare	33141623-3	29.12.2022	26,804
Contract object: trusa de prim ajutor- 154297
DA32313021	ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489	AD TECH SRL CUI: 17042612	furnizare	33141623-3	29.12.2022	26,804
Contract object: trusa de prim ajutor- 154298
DA32107951	SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104	AD TECH SRL CUI: 17042612	furnizare	30192153-8	09.12.2022	65
Contract object: stampila bun de plata data+semnatura
DA32091337	SCOALA GIMNAZIALA NICU ALBU CUI: 17487912	AD TECH SRL CUI: 17042612	furnizare	30192153-8	07.12.2022	175
Contract object: stampila conform cu originalul
DA31958399	ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489	AD TECH SRL CUI: 17042612	furnizare	79810000-5	22.11.2022	11,325
Contract object: planse interactive

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