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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
DA40599589 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 EASY MARK SRL CUI: 18749825 furnizare 39294100-0 11.06.2026 3,497
Contract object: produse informative: roll-up, breloc, ecuson, carnetel, sac-1048
DA40570072 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 08.06.2026 750
Contract object: pliant 10x21 cm
DA39487221 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 09.12.2025 868
Contract object: pix metalic personalizat
DA36661368 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 EASY MARK SRL CUI: 18749825 furnizare 30233180-6 07.10.2024 879
Contract object: stick usb 16 gb
DA36446684 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 EASY MARK SRL CUI: 18749825 furnizare 22830000-7 04.09.2024 851
Contract object: caiet spiralat
DA36446708 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 EASY MARK SRL CUI: 18749825 furnizare 35123400-6 04.09.2024 162
Contract object: ecuson cu snur
DA36446742 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 EASY MARK SRL CUI: 18749825 furnizare 30199792-8 04.09.2024 621
Contract object: calendar permanent
DA36446766 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 EASY MARK SRL CUI: 18749825 furnizare 31111000-7 04.09.2024 554
Contract object: adaptor hub
DA36446856 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 EASY MARK SRL CUI: 18749825 furnizare 18931100-5 04.09.2024 1,553
Contract object: rucsac tip sac
DA33253508 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 EASY MARK SRL CUI: 18749825 servicii 79341000-6 15.05.2023 4,226
Contract object: servicii inscriptionare produse workshop 8iwmp
DA30704768 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 EASY MARK SRL CUI: 18749825 furnizare 35123400-6 27.05.2022 160
Contract object: lanyard cu suport vertical pentru ecuson
DA30704811 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 EASY MARK SRL CUI: 18749825 furnizare 22815000-6 27.05.2022 1,167
Contract object: notes a5 personalizat-1110
DA30704833 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 EASY MARK SRL CUI: 18749825 furnizare 30192121-5 27.05.2022 201
Contract object: pix hartie reciclata-1110
DA30704850 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 EASY MARK SRL CUI: 18749825 furnizare 18931100-5 27.05.2022 2,049
Contract object: rucsac personalizat humus-1110
DA29276206 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 16.11.2021 3,400
Contract object: comanda 15,11,2021
DA28851959 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 28.09.2021 1,640
Contract object: material textil adv 1238277/13.09.2021
DA25963845 SERVICIUL DE AMBULANTA CUI: 7480097 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 14.07.2020 666
Contract object: pix metalic cu touch personalizat prin gravura laser
DA24349065 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 12.11.2019 1,850
Contract object: pix metalic subtire cu touch si mecanism prin rasucire
DA24348998 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 12.11.2019 4,109
Contract object: set cadou 3 piese in cutie
DA24348905 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 12.11.2019 1,576
Contract object: stick memorie 32 gb
DA24283197 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 EASY MARK SRL CUI: 18749825 servicii 79950000-8 04.11.2019 9,700
Contract object: servicii de transport, montaj si demontaj stand expozitional
DA23963447 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 26.09.2019 1,917
Contract object: sistem expunere tip roll-up 4.14 x 2.3 m
DA23963491 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 26.09.2019 1,304
Contract object: roll-up 85 x 200 cm imprimat
DA23501049 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 16.07.2019 4,999
Contract object: material textil cu perforatii tip mash cam x 5
DA22789202 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 EASY MARK SRL CUI: 18749825 furnizare 22462000-6 09.04.2019 899
Contract object: material panza speciala

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