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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
DA40566290 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PAKERMAN SRL CUI: 22075888 furnizare 22462000-6 08.06.2026 600
tricou polo personalizat
DA40447697 SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 PAKERMAN SRL CUI: 22075888 furnizare 30199000-0 21.05.2026 29,673
pachet articole consumabile, papetarie, birotica si articole de birou
DA40092392 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PAKERMAN SRL CUI: 22075888 furnizare 18143000-3 30.03.2026 15,400
jacheta softshell 3-straturi
DA39989041 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PAKERMAN SRL CUI: 22075888 furnizare 22462000-6 12.03.2026 6,720
materiale publicitare
DA39597948 SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 PAKERMAN SRL CUI: 22075888 furnizare 30199000-0 23.12.2025 37,945
pachet articole consumabile, papetarie, birotica si articole de birou
DA39577084 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 30192121-5 18.12.2025 83
pix metalic sofi personalizat
DA39577100 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 30192121-5 18.12.2025 83
pix metalic sofi personalizat
DA39518756 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 39294100-0 12.12.2025 4,129
pachet materiale promotionale unifest
DA39518750 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 18331000-8 12.12.2025 12,384
pachet tricouri personalizate studentiada
DA39413141 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 18331000-8 02.12.2025 825
tricou bumbac personalizat
DA39369039 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 39294100-0 25.11.2025 330
cana alba personalizata
DA39369077 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 18443340-1 25.11.2025 495
sapca personalizata
DA39367924 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 18331000-8 25.11.2025 1,653
tricou basic negru nepersonalizat
DA39301117 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PAKERMAN SRL CUI: 22075888 furnizare 22459100-3 17.11.2025 2,100
servicii colantare panouri publicitate
DA38931793 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PAKERMAN SRL CUI: 22075888 furnizare 18143000-3 25.09.2025 15,400
jacheta softshell 3-straturi
DA38097595 ORASUL TARGU FRUMOS CUI: 4541068 PAKERMAN SRL CUI: 22075888 furnizare 22462000-6 14.05.2025 672
roll-up personalizat
DA38070821 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 22462000-6 09.05.2025 832
materiale publicitare festudis
DA37708241 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PAKERMAN SRL CUI: 22075888 furnizare 22462000-6 20.03.2025 900
felicitare de paste
DA37421372 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PAKERMAN SRL CUI: 22075888 furnizare 22462000-6 04.02.2025 1,300
agenda coperta buretata noah personalizata
DA37164165 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 39294100-0 11.12.2024 1,260
lanyard personalizat cu ecuson din plastic
DA37164185 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 39294100-0 11.12.2024 420
breloc personalizat din aluminiu russel
DA37118469 COMUNA RUGINOASA CUI: 4541378 PAKERMAN SRL CUI: 22075888 furnizare 39294100-0 09.12.2024 1,120
agenda policromie personalizata
DA37101485 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 PAKERMAN SRL CUI: 22075888 servicii 80000000-4 05.12.2024 16,800
servicii de invatamant si formare profesionala proiect infomonth
DA36947886 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 39294100-0 18.11.2024 16,804
hanorac malfini cu gluga personalizat
DA36894039 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PAKERMAN SRL CUI: 22075888 furnizare 39294100-0 11.11.2024 222
insigna cu diametru de 55mm

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