Skip to content

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
DA26621372 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 39112000-0 20.10.2020 856
scaun birou ergonomic golf fara brate pe stofa
DA26230697 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 39112000-0 01.09.2020 2,261
scaun de birou ergonomic emma
DA26022055 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 39112000-0 24.07.2020 268
scaun directorial off325
DA26022255 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 39112000-0 24.07.2020 536
scaun directorial off325
DA25695005 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 39112000-0 29.05.2020 824
scaun directorial off314
DA25684553 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18930000-7 26.05.2020 1,800
saci big bag 90x90x120 cm fusta la gura / tub descarcare
DA25666280 PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18937000-6 22.05.2020 95
saci hartie 2 straturi 10 kg natur
DA25638544 PENITENCIARUL TG-JIU CUI: 4246378 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 19640000-4 18.05.2020 81
achizitie saci menajeri 60 litri si saci galbeni 60 litri inscriptionati cu pericol biologic
DA25490362 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18937000-6 21.04.2020 900
saci rafie 50/80 cm
DA25490391 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18937000-6 21.04.2020 1,050
saci rafie 55/100 cm
DA25471620 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18936000-9 13.04.2020 100
saci rafie 40/60 cm
DA25308814 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18930000-7 17.03.2020 425
saci rafie 60/110 cm
DA25276905 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 19640000-4 13.03.2020 593
saci menaj 120 l negru ldpe 40 microni
DA25241357 UNITATEA MILITARA 01812 CUI: 24352365 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 03115120-7 11.03.2020 1,200
saci iuta 60/110 cm
DA25208964 UNITATEA MILITARA 01812 CUI: 24352365 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 39121100-7 06.03.2020 4,622
birou calculator m033
DA25098086 COMPANIA DE APA SOMES SA CUI: 201217 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 39500000-7 24.02.2020 288
saci big bag 90x90x120 cm fusta la gura / tub descarcare
DA25100776 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 MARCOSHOP PRODUCTION SRL CUI: 26747442 servicii 39100000-3 21.02.2020 2,405
mobilier
DA25091426 UNITATEA MILITARA 01764 CUI: 27124086 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18937000-6 21.02.2020 140
saci rafie 50/100 cm
DA25089033 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18930000-7 20.02.2020 552
saci rafie 85/140 cm
DA24997259 UNITATEA MILITARA 01764 CUI: 27124086 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18936000-9 06.02.2020 180
saci rafie 40/80 cm
DA24930968 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18937000-6 03.02.2020 350
saci rafie 50/100 cm
DA24942109 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 18930000-7 03.02.2020 273
saci hartie 3 straturi 25 kg - arheologie
DA24760086 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 39100000-3 18.12.2019 1,099
mic mobilier - comoda
DA24756196 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 39100000-3 18.12.2019 2,008
masa de conferinta static
DA24744370 UNITATEA MILITARA 01812 CUI: 24352365 MARCOSHOP PRODUCTION SRL CUI: 26747442 furnizare 39100000-3 17.12.2019 13,834
mobilier birou

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