Skip to content

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
DA38557573 SCOALA GIMNAZIALA NR 145 CUI: 24027267 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 18.07.2025 60
Contract object: set 3 carti uriase
DA38557558 SCOALA GIMNAZIALA NR 145 CUI: 24027267 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 18.07.2025 60
Contract object: set 3 carti uriase
DA38557544 SCOALA GIMNAZIALA NR 145 CUI: 24027267 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 18.07.2025 60
Contract object: set 3 carti uriase
DA38557535 SCOALA GIMNAZIALA NR 145 CUI: 24027267 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 18.07.2025 57
Contract object: set 3 caiet de lucru
DA38557521 SCOALA GIMNAZIALA NR 145 CUI: 24027267 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 18.07.2025 120
Contract object: set 5 carti uriase
DA38557499 SCOALA GIMNAZIALA NR 145 CUI: 24027267 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 18.07.2025 100
Contract object: set 4 carti uriase
DA38081083 SCOALA GIMNAZIALA ZAM CUI: 28997046 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 12.05.2025 1,191
Contract object: pachete resurse educationale
DA36738676 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 17.10.2024 660
Contract object: culegere succes
DA35517890 COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 16.04.2024 5,800
Contract object: album documentar
DA35317920 SCOALA GIMNAZIALA ZAM CUI: 28997046 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 21.03.2024 1,286
Contract object: pachet resurse educationale
DA34000524 SCOALA GIMNAZIALA PRISACANI CUI: 17150266 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 13.09.2023 161
Contract object: completare fond biblioteca
DA33283526 SCOALA GIMNAZIALA ZAM CUI: 28997046 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 17.05.2023 476
Contract object: materiale didactice - reviste
DA31543271 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 04.10.2022 762
Contract object: comunicare in limba materna rromani cls a i-a
DA31543211 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 04.10.2022 27
Contract object: muzica si miscare rromani cls a iii-a
DA31543152 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 04.10.2022 131
Contract object: dictionar roman-rrom
DA31343717 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 08.09.2022 230
Contract object: dictionar roman-rrom
DA31343734 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 08.09.2022 230
Contract object: dictionar rrom-roman
DA29583252 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 15.12.2021 4,956
Contract object: pachet gppcp
DA28901227 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 04.10.2021 1,200
Contract object: pingus english. curs complet de limba engleza. nivel 1
DA28901262 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 04.10.2021 800
Contract object: pingus english. curs complet de limba engleza. nivel 2
DA28901285 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 04.10.2021 2,000
Contract object: pingus english. curs complet de limba engleza. nivel 3
DA28901315 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 EDITURA SIGMA SRL CUI: 27669 furnizare 22113000-5 04.10.2021 400
Contract object: pingus english. curs complet de limba engleza. nivel 4
DA26649750 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 EDITURA SIGMA SRL CUI: 27669 furnizare 22100000-1 23.10.2020 13
Contract object: cuvintele magice.
DA26649806 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 EDITURA SIGMA SRL CUI: 27669 furnizare 22100000-1 23.10.2020 30
Contract object: vreme calda, vreme rece. carte uriasa
DA26649890 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 EDITURA SIGMA SRL CUI: 27669 furnizare 22100000-1 23.10.2020 84
Contract object: stiintele educatiei - dictionar enciclopedic vol. ii

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