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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
DA28463101 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 CONDONE MULTISERV SRL CUI: 24985138 furnizare 44175000-7 27.07.2021 370
Contract object: panouri
DA27577247 COMUNA BRADEANU CUI: 3724482 CONDONE MULTISERV SRL CUI: 24985138 servicii 79341000-6 16.03.2021 19,800
Contract object: servicii de informare si publicitate aferente unui proiect finantat prin por
DA27394108 COMUNA CISLAU CUI: 2808976 CONDONE MULTISERV SRL CUI: 24985138 servicii 79341000-6 15.02.2021 15,000
Contract object: servicii de informare si publicitate aferente unui proiect finantat prin por
DA27290746 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 CONDONE MULTISERV SRL CUI: 24985138 furnizare 44175000-7 29.01.2021 2,000
Contract object: panou protectie plexiglas 1000x750
DA27154479 SPITALUL MUNICIPAL CUI: 4568152 CONDONE MULTISERV SRL CUI: 24985138 furnizare 18443500-1 22.12.2020 5,000
Contract object: viziera / viziere set - 1000 buc
DA27057246 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 CONDONE MULTISERV SRL CUI: 24985138 furnizare 18443500-1 14.12.2020 550
Contract object: viziera
DA27014354 COMUNA BALTA ALBA CUI: 2407834 CONDONE MULTISERV SRL CUI: 24985138 furnizare 18143000-3 11.12.2020 400
Contract object: set protectie/despartitor rama aluminiu cu pet
DA26833363 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 CONDONE MULTISERV SRL CUI: 24985138 furnizare 18443500-1 18.11.2020 550
Contract object: viziere
DA26784509 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 CONDONE MULTISERV SRL CUI: 24985138 furnizare 18443500-1 11.11.2020 550
Contract object: viziere
DA26576162 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 CONDONE MULTISERV SRL CUI: 24985138 furnizare 44175000-7 22.10.2020 2,000
Contract object: panou protectie/despartitor pexiglas /stiplex 1000x800
DA26562650 UNITATE MILITARA 01376 CUI: 13737234 CONDONE MULTISERV SRL CUI: 24985138 furnizare 79961100-9 13.10.2020 4,230
Contract object: autocolante 1000x150 mm-
DA26562764 UNITATE MILITARA 01376 CUI: 13737234 CONDONE MULTISERV SRL CUI: 24985138 furnizare 44175000-7 13.10.2020 3,750
Contract object: panou protectie/despartitor rama aluminiu cu pet 1000x500
DA26538271 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 CONDONE MULTISERV SRL CUI: 24985138 furnizare 44175000-7 09.10.2020 2,800
Contract object: panou pexiglas 1000x750
DA26521132 CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 CONDONE MULTISERV SRL CUI: 24985138 furnizare 18443500-1 07.10.2020 400
Contract object: viziera/viziere 50 buc
DA26402367 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 CONDONE MULTISERV SRL CUI: 24985138 furnizare 22459100-3 22.09.2020 1,197
Contract object: decolantari si colantari
DA26403268 COMUNA FRUMOASA CUI: 4246173 CONDONE MULTISERV SRL CUI: 24985138 furnizare 18443500-1 22.09.2020 400
Contract object: viziera/viziere 50 buc
DA26386547 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 CONDONE MULTISERV SRL CUI: 24985138 furnizare 18443500-1 21.09.2020 2,625
Contract object: viziere
DA26374867 UNITATEA MILITARA 0838 BUZAU CUI: 7962150 CONDONE MULTISERV SRL CUI: 24985138 furnizare 44423450-0 21.09.2020 615
Contract object: placute avertizare a4, al
DA26371429 UNITATEA MILITARA 0838 BUZAU CUI: 7962150 CONDONE MULTISERV SRL CUI: 24985138 furnizare 79961100-9 18.09.2020 351
Contract object: etichete autocolante
DA26334260 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 CONDONE MULTISERV SRL CUI: 24985138 servicii 44175000-7 15.09.2020 1,000
Contract object: panouri
DA26334337 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 CONDONE MULTISERV SRL CUI: 24985138 servicii 44175000-7 15.09.2020 1,500
Contract object: panouri
DA26334401 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 CONDONE MULTISERV SRL CUI: 24985138 servicii 44175000-7 15.09.2020 480
Contract object: panouri
DA26334606 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 CONDONE MULTISERV SRL CUI: 24985138 servicii 44175000-7 15.09.2020 400
Contract object: panouri
DA26337058 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 CONDONE MULTISERV SRL CUI: 24985138 furnizare 44175000-7 14.09.2020 625
Contract object: panouri
DA26330420 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 CONDONE MULTISERV SRL CUI: 24985138 furnizare 44175000-7 14.09.2020 1,250
Contract object: panou protectie/despartitor pexiglas /stiplex 600x750

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