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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
DA29850757 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 31.01.2022 64
Contract object: stampila trodat rotunda 30mm
DA29588166 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 16.12.2021 64
Contract object: stampila trodat rotunda 30mm
DA29588129 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 16.12.2021 126
Contract object: stampila dreptunghiulara 26x9 mm
DA29249554 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 12.11.2021 64
Contract object: stampila trodat rotunda 30mm
DA29036583 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 18.10.2021 45
Contract object: consumabile
DA29019453 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 15.10.2021 64
Contract object: stampila
DA28834522 SCOALA GIMNAZIALA JITIA CUI: 22757567 COPY CENTER CAT SRL CUI: 24303460 servicii 30192700-8 23.09.2021 145
Contract object: stampile
DA28665054 ORAS ODOBESTI CUI: 4297827 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 01.09.2021 64
Contract object: stampila
DA28441861 COMUNA NANESTI CUI: 4350548 COPY CENTER CAT SRL CUI: 24303460 servicii 30192700-8 22.07.2021 118
Contract object: achizitionam pachet 2 stampile
DA27737431 COMUNA BOLOTESTI CUI: 4297754 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 08.04.2021 276
Contract object: pachet stampile
DA27718170 COMUNA BILIESTI CUI: 16332375 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 06.04.2021 178
Contract object: pachet stampile
DA27523680 COMUNA GUGESTI CUI: 4297800 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192153-8 05.03.2021 376
Contract object: stampile cu text si cu specimen de semnatura
DA27320868 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 COPY CENTER CAT SRL CUI: 24303460 servicii 30192700-8 03.02.2021 16
Contract object: indosarieri 3 buc cjpc vrancea
DA27110865 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 17.12.2020 168
Contract object: pachet stampile
DA27072873 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 COPY CENTER CAT SRL CUI: 24303460 servicii 30192700-8 15.12.2020 446
Contract object: pachet papetarie
DA26884848 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 COPY CENTER CAT SRL CUI: 24303460 furnizare 35123400-6 23.11.2020 130
Contract object: papetarie pachet 26 ecusoane
DA26885027 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 COPY CENTER CAT SRL CUI: 24303460 furnizare 35123400-6 23.11.2020 50
Contract object: papetarie pachet 10 ecusoane
DA25716866 COLEGIUL TEHNIC ION MINCU CUI: 4297894 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 29.05.2020 64
Contract object: stampila bacalaureat
DA25366753 COMUNA RASTOACA CUI: 16380763 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 25.03.2020 25
Contract object: pachet ecusoane
DA25231806 COMUNA NANESTI CUI: 4350548 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 09.03.2020 428
Contract object: achizitie stampile urbanism
DA24577545 COMUNA NANESTI CUI: 4350548 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 05.12.2019 40
Contract object: stampila viza cfp primaria nanesti
DA24114314 COMUNA NANESTI CUI: 4350548 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 15.10.2019 168
Contract object: stampila pentru primaria comunei nanesti
DA23953409 COLEGIUL TEHNIC ION MINCU CUI: 4297894 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 26.09.2019 108
Contract object: stampile
DA23625880 COMUNA BILIESTI CUI: 16332375 COPY CENTER CAT SRL CUI: 24303460 furnizare 30192700-8 06.08.2019 64
Contract object: medalie
DA23145593 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 COPY CENTER CAT SRL CUI: 24303460 furnizare 22458000-5 28.05.2019 210
Contract object: diplome personalizate

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