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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
DA41265543 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 30195600-8 25.09.2026 6,000
set afise de avertizare
DA41232606 COMUNA RASOVA CUI: 4514675 MITRIKS SRL CUI: 21236340 furnizare 30192153-8 22.09.2026 725
stampila personalizata
DA41201856 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 30192170-3 17.09.2026 980
panouri de afisare,placute indicatoare, stampile cu text
DA36922851 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 30192153-8 14.11.2024 3,680
materiale cu caracter functional pentru hrana bolnavi
DA35605463 LICEUL TEORETIC ASALIGNY CUI: 4300892 MITRIKS SRL CUI: 21236340 servicii 18331000-8 26.04.2024 540
personalizare tricouri
DA35311990 SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 MITRIKS SRL CUI: 21236340 furnizare 30192153-8 20.03.2024 240
stampila dreptunghiulara
DA35105635 LICEUL TEORETIC ASALIGNY CUI: 4300892 MITRIKS SRL CUI: 21236340 servicii 39298100-8 26.02.2024 55
rama foto cu 2 poze
DA35082132 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 30192170-3 20.02.2024 1,000
placuta aurie 30x60 cm inscriptionata
DA35082143 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 22100000-1 20.02.2024 60
afise a3
DA35082175 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 30192153-8 20.02.2024 120
stampila dreptunghiulara
DA35082254 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 30192153-8 20.02.2024 100
stampila rotunda
DA35036863 LICEUL TEORETIC ASALIGNY CUI: 4300892 MITRIKS SRL CUI: 21236340 servicii 39298100-8 14.02.2024 165
rama foto cu 2 poze
DA34950459 ORASUL CERNAVODA CUI: 4304568 MITRIKS SRL CUI: 21236340 servicii 79342200-5 01.02.2024 3,800
achizitii de serv de info si pub pentru proiect finantare pnrr. pilon vi, c15, ref 4, i9,i11,i14
DA33357630 SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 MITRIKS SRL CUI: 21236340 servicii 39560000-5 29.05.2023 50
inscriptionat jacheta paznic
DA33319653 SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 MITRIKS SRL CUI: 21236340 servicii 39560000-5 23.05.2023 180
inscriptionare personalizata paznic
DA33204101 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 22459100-3 09.05.2023 475
autocolant litere 30x10 cm
DA33204139 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 44423450-0 09.05.2023 340
placuta argintie 30cm x 10 cm cu aspect metalic gravat laser
DA32837297 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 35123400-6 21.03.2023 5,124
ecuson cu ac, 8 cm x 3 cm argintiu personalizat
DA32837375 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 22459100-3 21.03.2023 184
autocolant 120 cm x 90 cm
DA32837392 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 22459100-3 21.03.2023 173
autocolant 60 cm x 85 cm
DA32837411 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 22459100-3 21.03.2023 24
autocolant 70 cm x 10 cm
DA32837440 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 22459100-3 21.03.2023 15
autocolant 30 cm x 30 cm
DA32837459 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 22459100-3 21.03.2023 10
autocolant 20 cm x 10 cm
DA32837479 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 22459100-3 21.03.2023 15
autocolant 30 cm x 30 cm
DA32837499 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MITRIKS SRL CUI: 21236340 furnizare 22459100-3 21.03.2023 5
autocolant 30 cm x 10 cm

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