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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
DA36167111 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192153-8 19.07.2024 60
stampila trodat 4908
DA36025664 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 44423450-0 27.06.2024 3,900
placuta usa interschimbabila/placuta usa 25x13 cm
DA35989071 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192153-8 20.06.2024 216
amprenta stampila trodat 4922
DA35987882 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 18937000-6 20.06.2024 1,860
materiale admitere
DA35977170 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 79823000-9 19.06.2024 3,100
mapa a4 policromie/pix metalic ralupant/stick usb 64 g
DA35919086 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 39294100-0 11.06.2024 3,110
materiale promovare erasmus
DA35911409 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 44423450-0 10.06.2024 1,500
placuta usa 25x13 cm
DA35804017 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 39294100-0 27.05.2024 11,844
produse promovare proiect erasmus+
DA35730848 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192153-8 16.05.2024 260
stampila colop 2160
DA35566195 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30199760-5 19.04.2024 70
eticheta a4 cu elastic
DA35443692 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 39294100-0 05.04.2024 5,900
sistem spider pop up textil/baner textil policromie
DA35443771 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 39294100-0 05.04.2024 6,000
roll up cu suport inscriptionat
DA35443796 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 39294100-0 05.04.2024 775
baner poliplan 6x2
DA35440054 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192153-8 05.04.2024 595
stampila colop r30/q30
DA35410083 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30197600-2 02.04.2024 450
carton crem a4
DA35405655 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192153-8 02.04.2024 119
stampila colop r30/q30
DA35303343 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192153-8 20.03.2024 43
amprenta si tusiera stampila colop r24
DA35220627 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192153-8 11.03.2024 119
stampila colop p40
DA35210434 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192153-8 08.03.2024 119
stampila colop p40
DA35196126 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 39294100-0 06.03.2024 1,520
mapa corespondenta
DA34916342 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192153-8 29.01.2024 119
stampila colop r30/q30
DA34885348 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192150-7 22.01.2024 414
stampila colop s2360/stampila colop r30/q30
DA34884363 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 39294100-0 22.01.2024 500
album carte de onoare
DA34881074 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192153-8 22.01.2024 99
stampila p30
DA34760107 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SAXONS PRINT SRL CUI: 24573722 furnizare 30192154-5 21.12.2023 176
tusiera stampila r17

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