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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
DA39489318 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 EMAGBIROTICA SRL CUI: 22467806 furnizare 30195900-1 09.12.2025 920
echipamente tehnice festivalul universitatilor de teatru si management cultural
DA37375278 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 EMAGBIROTICA SRL CUI: 22467806 furnizare 39263000-3 28.01.2025 787
perforator metalic 60 % power saving, 100 coli willgo - negru
DA37127059 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 EMAGBIROTICA SRL CUI: 22467806 furnizare 39263000-3 10.12.2024 480
tabla magnetica rotativa cu 2 fete, rama aluminiu si suport mobil, 100*150 cm
DA37119101 ORASUL CAZANESTI CUI: 4231962 EMAGBIROTICA SRL CUI: 22467806 furnizare 39241130-3 09.12.2024 1,284
set 4 buc cutit/ burghiu pentru perforator profesional tata hp4-360
DA37088662 SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 EMAGBIROTICA SRL CUI: 22467806 furnizare 39263000-3 04.12.2024 12,955
articole de birou
DA36881716 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 EMAGBIROTICA SRL CUI: 22467806 furnizare 39263000-3 07.11.2024 480
tabla magnetica rotativa cu 2 fete, rama aluminiu si suport mobil, 100*150 cm
DA36471123 FUNDATIA PATRIMONIUL ASAS CUI: 31664114 EMAGBIROTICA SRL CUI: 22467806 furnizare 39263000-3 09.09.2024 255
pachet mapa plastic a4, 160 microni cu capsa - albastru transparent
DA36412493 SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 EMAGBIROTICA SRL CUI: 22467806 furnizare 30192000-1 30.08.2024 6,398
pachet papetarie
DA33544791 SCOALA GIMNAZIALA NR279 CUI: 32114623 EMAGBIROTICA SRL CUI: 22467806 furnizare 30192000-1 27.06.2023 10,422
pachet papetarie
DA32252590 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 EMAGBIROTICA SRL CUI: 22467806 furnizare 39263000-3 21.12.2022 918
tabla magnetica , rotativa, cu 2 fete, 90x120 cm
DA32239992 SCOALA GIMNAZIALA NR279 CUI: 32114623 EMAGBIROTICA SRL CUI: 22467806 furnizare 39263000-3 20.12.2022 1,225
articole de birou (rev.2)
DA32114073 SCOALA GIMNAZIALA NR 25 CUI: 24027178 EMAGBIROTICA SRL CUI: 22467806 furnizare 39263000-3 08.12.2022 3,672
pachet tabla magnetica rotativa 90*120cm
DA30426372 COMUNA PRUNDU CUI: 5123640 EMAGBIROTICA SRL CUI: 22467806 furnizare 37520000-9 19.04.2022 6,246
achizitie materiale educationale
DA29840811 PIETE SA CUI: 2487361 EMAGBIROTICA SRL CUI: 22467806 furnizare 30192000-1 28.01.2022 100
pachet papetarie
DA28306048 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMAGBIROTICA SRL CUI: 22467806 furnizare 30192700-8 01.07.2021 525
pachet papetarie
DA28295492 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMAGBIROTICA SRL CUI: 22467806 furnizare 30192700-8 30.06.2021 653
pachet papetarie
DA27852015 ASOCIATIA PENTRU EVOLUTIE - ROTAS CUI: 35088499 EMAGBIROTICA SRL CUI: 22467806 furnizare 39831240-0 27.04.2021 8,670
achizitie produse de curatenie/igienico-sanitare
DA27223079 COMUNA PETRACHIOAIA CUI: 4420716 EMAGBIROTICA SRL CUI: 22467806 furnizare 44613800-8 12.01.2021 23,250
livrare containere/pubela de 1.100litrii
DA27221537 COMUNA PETRACHIOAIA CUI: 4420716 EMAGBIROTICA SRL CUI: 22467806 furnizare 34928480-6 12.01.2021 145,800
achizite pubele deseuri
DA27221261 ORASUL CAZANESTI CUI: 4231962 EMAGBIROTICA SRL CUI: 22467806 furnizare 34913000-0 12.01.2021 1,485
set 4 cutite perforator hp 360 tata
DA27128864 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 EMAGBIROTICA SRL CUI: 22467806 furnizare 42924300-2 18.12.2020 1,975
aparat de spalat cu presiune karcher k5 full control home, 2.100 w, 145 bar, 500 l/h
DA27128706 SCOALA GIMNAZIALA GAINESTI CUI: 33589590 EMAGBIROTICA SRL CUI: 22467806 furnizare 42924300-2 18.12.2020 1,975
aparat de spalat cu presiune karcher k5 full control home, 2.100 w, 145 bar, 500 l/h
DA27110649 SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 EMAGBIROTICA SRL CUI: 22467806 furnizare 30191400-8 17.12.2020 605
distrugator documente evoffice c506p, 5 coli
DA27059239 SCOALA GIMNAZIALA NR1 CUI: 13605721 EMAGBIROTICA SRL CUI: 22467806 furnizare 30192700-8 14.12.2020 3,834
pachet papetarie
DA26962862 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 EMAGBIROTICA SRL CUI: 22467806 furnizare 30192000-1 03.12.2020 240
dosare

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