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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
DA38190660 ORAS NEGRU VODA CUI: 6398763 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 26.05.2025 5,319
Contract object: carti copii
DA24718378 COMUNA VULTURU CUI: 4298059 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 16.12.2019 3,100
Contract object: achizitie carti - primaria comunei vulturu, judetul vrancea
DA24627355 SCOALA GIMNAZIALA GROPENI CUI: 14348553 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 09.12.2019 3,037
Contract object: carti
DA23393928 SCOALA GIMNAZIALA ONICENI CUI: 16100618 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 01.07.2019 3,355
Contract object: carti
DA23233015 COMUNA CUMPANA CUI: 4618170 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 06.06.2019 6,789
Contract object: achizitie carti pentru premierea elevilor din cadrul liceului tehn. nicolae dumitrescu cumpana
DA21519099 COMUNA ION CORVIN CUI: 5515059 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 22.10.2018 1,678
Contract object: carti tiparite
DA20906393 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 25.07.2018 575
Contract object: carti
DA20751146 COMUNA TRAIAN CUI: 4342715 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 02.07.2018 2,280
Contract object: carti premii scolari 2018
DA20591904 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 14.06.2018 940
Contract object: carti tiparite
DA20585481 SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 12.06.2018 1,400
Contract object: carti
DA20499099 COMUNA CIOLANESTI CUI: 6691983 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 04.06.2018 1,455
Contract object: carti
DA20495937 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 31.05.2018 4,547
Contract object: carti
DA20495627 COMUNA ZAMBREASCA CUI: 6826860 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 servicii 22110000-4 31.05.2018 565
Contract object: carti tiparite
DA20492669 SCOALA GIMNAZIALA ONICENI CUI: 16100618 DINCA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 22450200 furnizare 22110000-4 31.05.2018 2,902
Contract object: carti

14 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