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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
DA41038311 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 39100000-3 24.08.2026 8,625
scaun ergonomic-ref.4392
DA41038327 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 39100000-3 24.08.2026 18,570
birou 140x80cm-ref.4392
DA34008742 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 22462000-6 14.09.2023 811
banner policromie 3x1m
DA34008718 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 39294100-0 14.09.2023 11,764
set materiale conferinta
DA33873433 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 44423000-1 24.08.2023 50,395
pachet materiale intretinere
DA33165102 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 44423000-1 04.05.2023 19,080
materiale personalizate
DA33159276 SCOALA GIMNAZIALA NR 162 CUI: 20769352 BASIC ULTRA TEAM SRL CUI: 24080309 servicii 22462000-6 03.05.2023 2,604
banner policromie
DA32821303 COMUNA ADUNATII COPACENI CUI: 5246171 BASIC ULTRA TEAM SRL CUI: 24080309 servicii 35261000-1 20.03.2023 2,500
servicii de informare si publicitate
DA32621812 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 30195600-8 21.02.2023 3,500
poster 70x100 cm printat pe foam board
DA32205859 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 22462000-6 16.12.2022 6,125
sacosa iuta si bumbac personalizata
DA32205879 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 22462000-6 16.12.2022 1,450
pix metalic personalizat
DA32205835 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 22462000-6 16.12.2022 9,220
sistem rool-up+ print 100x200
DA31933367 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 39162110-9 18.11.2022 17,980
rechizite scolare
DA29796335 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 30199000-0 20.01.2022 13,572
oferta tehnica si financiara la invitatia de participare nr.22011813ap/18.01.2022
DA29750334 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 22462000-6 12.01.2022 225
rool-up proiect
DA29749626 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 22462000-6 11.01.2022 225
rool-up proiect
DA29572837 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 39294100-0 15.12.2021 1,260
poster 70x100 cm pe forex 3 mm
DA28774833 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 30195600-8 16.09.2021 641
poster 70x100 cm pe forex 3 mm
DA28537043 FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 39294100-0 12.08.2021 7,200
achizitie materiale promotionale de promovare drepturilor copiilor a.4.2
DA28537093 FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 39294100-0 12.08.2021 9,100
achizitie materiale promotionale a.4.1
DA27647454 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 30199000-0 25.03.2021 25,750
oferta comform invitatiei de participare nr.21032413ap/24.03.2021
DA27629910 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 30199000-0 25.03.2021 25,750
oferta comform invitatiei de participare nr.21031913ap/19.03.2021
DA27559615 FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 30199000-0 15.03.2021 23,000
achizitie materiale consumabile/papetarie si birotica
DA27544065 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 39294100-0 10.03.2021 813
postere personalizate cu elemente de prindere
DA25711958 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 BASIC ULTRA TEAM SRL CUI: 24080309 furnizare 79811000-2 29.05.2020 2,400
pliant a4 fata/verso

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