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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
DA37881819 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 EUROTIMALEX SRL CUI: 18034200 furnizare 30195920-7 10.04.2025 4,695
Contract object: flipchart magnetic, pixuri, cartuse, adezivi, dosare plastic, hartie copiator, markere
DA25136137 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 EUROTIMALEX SRL CUI: 18034200 furnizare 30197630-1 26.02.2020 735
Contract object: hartie a4 80gr/mp
DA24761783 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 31430000-9 18.12.2019 380
Contract object: acumulatori
DA24761742 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 30237460-1 18.12.2019 7,336
Contract object: kit tastatura
DA24761927 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 39713430-6 18.12.2019 816
Contract object: aspirator
DA24763172 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 32251100-8 18.12.2019 4,748
Contract object: kit auto hands free complet
DA24448955 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 39292400-9 25.11.2019 36
Contract object: permanent marker 1mm
DA24449114 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 30192132-5 25.11.2019 134
Contract object: mina pt creion 0,5mm, hb, rotring
DA24454088 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 30192121-5 25.11.2019 420
Contract object: pix acvila mecanism
DA24454214 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 30192121-5 25.11.2019 9
Contract object: pix cu gel verde, aihao
DA24454290 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 30192121-5 25.11.2019 128
Contract object: pix cu gel, pensan
DA24454377 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 30199230-1 25.11.2019 17
Contract object: plic c4, 25 buc/set
DA24454499 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 30199410-7 25.11.2019 44
Contract object: notes autoadeziv 75x75mm
DA24454566 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 39292500-0 25.11.2019 32
Contract object: rigla plastic, 50cm
DA24455422 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 31214110-3 25.11.2019 85
Contract object: separatoare c7, 100 buc/set
DA24455462 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 50312110-9 25.11.2019 514
Contract object: spray curatat monitorul
DA24455525 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 31434000-7 25.11.2019 33
Contract object: baterie aaa 6/set
DA24455589 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 31434000-7 25.11.2019 33
Contract object: baterie aa 4/set
DA24455639 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 31434000-7 25.11.2019 131
Contract object: baterie 3v 2032
DA24458914 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 31434000-7 25.11.2019 393
Contract object: acumulatori aaa 4 buc/set
DA24459195 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 22813000-2 25.11.2019 224
Contract object: registru euro
DA24459196 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 22813000-2 25.11.2019 224
Contract object: registru lei
DA24459197 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 22800000-8 25.11.2019 35
Contract object: dispozitie plata, a6
DA24459198 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 22800000-8 25.11.2019 35
Contract object: chitantier lei
DA24459200 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 EUROTIMALEX SRL CUI: 18034200 furnizare 22810000-1 25.11.2019 180
Contract object: registru intrare-iesire a4

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