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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
DA40641977 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 furnizare 79800000-2 16.06.2026 1,140
pachet materiale promovare
DA40473662 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 furnizare 79800000-2 25.05.2026 1,260
pachet materiale promovare
DA39973361 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 furnizare 79800000-2 10.03.2026 1,140
pachet materiale promotionale
DA39558870 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ANCRISERV SRL CUI: 17893813 furnizare 79800000-2 16.12.2025 580
pachet hartie
DA38625903 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 servicii 79800000-2 30.07.2025 2,560
pachet produse personalizate
DA38171786 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 furnizare 79800000-2 22.05.2025 2,840
pachet produse personalizate competitie cc
DA37765002 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 servicii 79800000-2 27.03.2025 3,397
pachet produse personalizate competitie cc
DA37623555 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 servicii 79800000-2 08.03.2025 5,487
pachet personalizare cc
DA37610597 COMUNA PREJMER CUI: 4688701 ANCRISERV SRL CUI: 17893813 servicii 79800000-2 06.03.2025 450
sistem roll-up
DA37075820 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 servicii 79800000-2 03.12.2024 800
pachet animare personalizat
DA36968552 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 servicii 79800000-2 19.11.2024 3,600
pachet animare roll up
DA36831863 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 furnizare 79800000-2 01.11.2024 5,120
pachet animare
DA36798566 ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 ANCRISERV SRL CUI: 17893813 servicii 72212224-5 30.10.2024 27,000
mentenanta pagina web
DA29153070 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ANCRISERV SRL CUI: 17893813 furnizare 79800000-2 02.11.2021 9,720
achizitie echipament tinuta reprezentare
DA29153073 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ANCRISERV SRL CUI: 17893813 furnizare 79822500-7 02.11.2021 7,975
achizitie servicii grafica campionat mondial ashihara karate
DA29153074 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ANCRISERV SRL CUI: 17893813 furnizare 32321300-2 02.11.2021 28,590
achizitie matereiale audiovideo campionat mondial ashihara karate
DA29153075 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ANCRISERV SRL CUI: 17893813 furnizare 22462000-6 02.11.2021 12,563
achizitie materiale publicitare si paoazare -campionat mondial ashihara karate
DA23278682 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 ANCRISERV SRL CUI: 17893813 servicii 79341400-0 12.06.2019 86,500
servicii realizare strategie, concept imagine si materiale publicitare - pocu/74/6/18/106736
DA23051109 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 ANCRISERV SRL CUI: 17893813 servicii 79341400-0 16.05.2019 59,800
servicii realizare strategie, concept imagine si materiale publicitare proiect pocu/74/6/18/106737
DA23050645 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 ANCRISERV SRL CUI: 17893813 servicii 79951000-5 16.05.2019 36,600
servicii organizare evenimente locale proiect pocu/74/6/18/106737
DA23050479 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 ANCRISERV SRL CUI: 17893813 servicii 79341000-6 16.05.2019 20,674
servicii informare si publicitate proiect pocu/74/6/18/106737
DA23049306 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 ANCRISERV SRL CUI: 17893813 servicii 79341000-6 16.05.2019 20,674
servicii informare si publicitate pocu/74/6/18/106736
DA23049499 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 ANCRISERV SRL CUI: 17893813 servicii 79951000-5 16.05.2019 56,160
servicii organizare evenimente locale pocu/74/6/18/106736
DA22927474 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 ANCRISERV SRL CUI: 17893813 servicii 79800000-2 03.05.2019 682
diplome olimpiada

24 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