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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
DA27944492 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22114300-5 12.05.2021 330
Contract object: harti
DA27211488 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22111000-1 08.01.2021 926
Contract object: pachet carte biblioteca
DA26703686 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22113000-5 30.10.2020 1,603
Contract object: achizitie directa carti
DA26643519 SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22113000-5 23.10.2020 1,900
Contract object: pachet carte scolara
DA26630671 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22113000-5 21.10.2020 818
Contract object: pachet carti
DA26572558 SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22114300-5 14.10.2020 428
Contract object: harta europa120x160 1 buc 110,09 2 articol 9789737140661 harta romania 120x160 2 buc 110,08 3 artico
DA26160500 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22113000-5 19.08.2020 691
Contract object: pachet carti biblioteca
DA25191654 MUNICIPIUL MOTRU CUI: 5455844 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22110000-4 04.03.2020 5,460
Contract object: carte scoala de desen
DA24659947 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22114300-5 10.12.2019 1,345
Contract object: pachet materiale didactice
DA24658038 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22114300-5 10.12.2019 1,286
Contract object: pachet harta scolara
DA24613204 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22114300-5 06.12.2019 323
Contract object: pachet harta liceu
DA24549560 LICEUL DE ARTE CUI: 4390275 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 servicii 22114300-5 02.12.2019 484
Contract object: harti scolare
DA24339849 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22113000-5 11.11.2019 630
Contract object: pachet carte biblioteca
DA24312488 ORAS CURTICI CUI: 3519402 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22114300-5 07.11.2019 96
Contract object: harta europa120x160
DA24137875 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22113000-5 18.10.2019 1,317
Contract object: pachet carti
DA23892536 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22114300-5 18.09.2019 647
Contract object: pachet harta liceu
DA23587473 BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 servicii 22113000-5 30.07.2019 1,725
Contract object: pachet carte biblioteca
DA23492402 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22113000-5 12.07.2019 1,967
Contract object: pachet carte biblioteca
DA23462255 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22114300-5 09.07.2019 161
Contract object: harta romania 120x160
DA23462268 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22114300-5 09.07.2019 81
Contract object: harta europa120x160
DA23445817 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22113000-5 08.07.2019 2,032
Contract object: achizitie carte - oferta conform anuntului de publicitate adv1089867
DA23287608 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22113000-5 13.06.2019 1,350
Contract object: pachet carte biblioteca
DA23031594 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22113000-5 15.05.2019 2,037
Contract object: pachet carte
DA22744605 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22114300-5 03.04.2019 30
Contract object: harta judetul bihor
DA22539003 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 EDITURA AQUILA LOGISTIC SRL CUI: 27842515 furnizare 22111000-1 05.03.2019 789
Contract object: carti scolare

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