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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
DA40721372 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 29.06.2026 18,000
Contract object: prelucrare arhivistica-legatorie-selectionare, inventariere arhiva
DA36454597 SCOALA GIMNAZIALA CERVENIA CUI: 19027325 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 06.09.2024 22,360
Contract object: servicii de arhivare
DA33788100 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 08.08.2023 48,447
Contract object: servicii de depozitare arhiva
DA29676641 SCOALA GIMNAZIALA NR2 CUI: 19039338 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 23.12.2021 9,748
Contract object: servicii arhivistice
DA29075598 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 22.10.2021 20,000
Contract object: prelucrare arhivistica-legatorie-selectionare, inventariere arhiva
DA24963556 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 03.02.2020 34,000
Contract object: prelucrare arhivistica - legatorie - selectionare, inventariere arhiva
DA23405387 COMUNA SALCIA CUI: 4568624 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 04.07.2019 10,200
Contract object: cumparare directa
DA23190563 LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 03.06.2019 17,000
Contract object: prelucrare arhivistica-legatorie-selectionare, inventariere arhiva
DA22988514 COMUNA BOTOROAGA CUI: 6691916 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 10.05.2019 6,800
Contract object: servicii de arhivare
DA22754518 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 08.04.2019 6,800
Contract object: prelucrare arhivistica-legatorie-selectionare, inventariere arhiva
DA22751682 COMUNA CALMATUIUL DE SUS CUI: 6853252 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 04.04.2019 340
Contract object: servicii de arhivare
DA22451961 COMUNA CRANGENI CUI: 6853260 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 25.02.2019 23,800
Contract object: prelucrare arhivistica-legatorie-selectionare, inventariere arhiva
DA22111504 COMUNA SALCIA CUI: 4568624 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 19.12.2018 17,000
Contract object: cumparare directa
DA21244418 SCOALA GIMNAZIALA STEJARU CUI: 18991151 MAXIM GRUP SRL CUI: 17449439 servicii 79995100-6 24.09.2018 5,100
Contract object: prelucrare arhivistica-legatorieprelucrare arhivistica-legatorie-s-selectionare, inventariere arhiva

14 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