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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
DA41179274 MUNICIPIUL CAMPINA CUI: 2843272 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 35261000-1 15.09.2026 1,312
achizitie panouri informative _ adpp
DA41111186 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 35261000-1 03.09.2026 340
panou de informare
DA39757423 MUNICIPIUL CAMPINA CUI: 2843272 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 44423400-5 02.02.2026 1,920
achizitie panouri de semnalizare inchidere tronson drum_ adpp
DA38245220 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 30192153-8 02.06.2025 85
30192153-8 stampile cu text
DA35493614 MUNICIPIUL CAMPINA CUI: 2843272 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 30192153-8 12.04.2024 269
achizitie stampile_ cic
DA34546670 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 30192153-8 22.11.2023 70
30192153-8 stampile cu text
DA33811461 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 NAT & PROFIPRINT SRL CUI: 24361320 servicii 79341000-6 10.08.2023 225
panou
DA33811428 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 10.08.2023 177
panou
DA33811390 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 10.08.2023 246
panou
DA33811348 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 10.08.2023 372
panou
DA33179862 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 05.05.2023 300
panou
DA33116094 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 NAT & PROFIPRINT SRL CUI: 24361320 servicii 79341000-6 27.04.2023 220
servicii de publicitate
DA33011338 COMUNA TELEGA CUI: 2845834 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 30192153-8 11.04.2023 455
achizitie pachet stampile pentru primaria comunei telega, prahova
DA31302150 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 44175000-7 02.09.2022 500
panou
DA31289535 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 01.09.2022 260
afis a3 color
DA31109987 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 05.08.2022 200
afis a3
DA30662600 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 NAT & PROFIPRINT SRL CUI: 24361320 lucrari 79341000-6 23.05.2022 500
afis a3
DA30571158 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 11.05.2022 80
afis a3
DA30319802 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 05.04.2022 54
diploma a4
DA30319825 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 05.04.2022 40
afis a3
DA30286576 COMUNA SCORTENI CUI: 2843302 NAT & PROFIPRINT SRL CUI: 24361320 servicii 79341000-6 31.03.2022 900
panou informativ
DA30195793 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 21.03.2022 80
afis a3
DA30165475 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 16.03.2022 80
banner printat
DA30102885 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 08.03.2022 120
afis a3
DA30060656 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 NAT & PROFIPRINT SRL CUI: 24361320 furnizare 79341000-6 02.03.2022 104
afis a3

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